<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
<cab-empresa><![CDATA[REALFIX]]></cab-empresa>
<cab-filial><![CDATA[REALFIX COLOMBO]]></cab-filial>
<cab-titulo-op><![CDATA[C.Operac]]></cab-titulo-op>
<cab-tit-peso-hectolitro><![CDATA[Peso]]></cab-tit-peso-hectolitro>
<cab-periodo-inicial><![CDATA[01/02/2026]]></cab-periodo-inicial>
<cab-periodo-final><![CDATA[28/02/2026]]></cab-periodo-final>
</header>
<detail>
<record>
<det-produto><![CDATA[600PR003.80-REALVIT 600 DF PRETO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,380]]></det-peso>
<det-valor><![CDATA[685,11]]></det-valor>
<det-valor-medio><![CDATA[685,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[685,11]]></det-base-icms>
<det-valor-icms><![CDATA[82,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[602,90]]></det-base-pis>
<det-valor-pis><![CDATA[9,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[602,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[685,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[223,48]]></det-valor>
<det-valor-medio><![CDATA[111,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,48]]></det-base-icms>
<det-valor-icms><![CDATA[26,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[196,66]]></det-base-pis>
<det-valor-pis><![CDATA[3,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[196,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,292]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM012.21-REALTHANE 24 AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[024AM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[86,400]]></det-peso>
<det-valor><![CDATA[2.949,48]]></det-valor>
<det-valor-medio><![CDATA[737,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.949,48]]></det-base-icms>
<det-valor-icms><![CDATA[353,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.949,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.595,54]]></det-base-pis>
<det-valor-pis><![CDATA[42,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.595,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[197,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,811]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[737,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.290,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[322,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[2.787,84]]></det-valor>
<det-valor-medio><![CDATA[348,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.787,84]]></det-base-icms>
<det-valor-icms><![CDATA[334,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.787,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.453,30]]></det-base-pis>
<det-valor-pis><![CDATA[40,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.453,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[186,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,303]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[348,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[559,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ023.21-REALTHANE 38 PRIMER CINZA RFX]]></det-produto>
<det-cod-produto><![CDATA[038CZ023.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA RFX - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[038CZ023.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA RFX - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[104,684]]></det-peso>
<det-valor><![CDATA[2.201,68]]></det-valor>
<det-valor-medio><![CDATA[550,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.201,68]]></det-base-icms>
<det-valor-icms><![CDATA[264,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.201,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.937,48]]></det-base-pis>
<det-valor-pis><![CDATA[31,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.937,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[147,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[921,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[107/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,416]]></det-peso>
<det-valor><![CDATA[1.498,08]]></det-valor>
<det-valor-medio><![CDATA[187,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.498,08]]></det-base-icms>
<det-valor-icms><![CDATA[179,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.498,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.318,31]]></det-base-pis>
<det-valor-pis><![CDATA[21,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.318,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,617]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44720/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,204]]></det-peso>
<det-valor><![CDATA[2.090,70]]></det-valor>
<det-valor-medio><![CDATA[348,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.090,70]]></det-base-icms>
<det-valor-icms><![CDATA[407,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.683,01]]></det-base-pis>
<det-valor-pis><![CDATA[27,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.683,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44661/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[348,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[687,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.880,00]]></det-valor>
<det-valor-medio><![CDATA[1.880,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.880,00]]></det-base-icms>
<det-valor-icms><![CDATA[225,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.654,40]]></det-base-pis>
<det-valor-pis><![CDATA[27,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.654,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,750]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,750]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138064/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44658/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07050-IS METALURGI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS METALURGI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.880,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029CZ039.82-REALTHANE 29 CINZA ESCURO KOMA]]></det-produto>
<det-cod-produto><![CDATA[029CZ039.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 CINZA ESCURO KOMATSU - REF.]]></det-desc-produto>
<csv-produto><![CDATA[029CZ039.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 CINZA ESCURO KOMATSU - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[35,990]]></det-peso>
<det-valor><![CDATA[1.645,80]]></det-valor>
<det-valor-medio><![CDATA[164,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.699,29]]></det-base-icms>
<det-valor-icms><![CDATA[331,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.645,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.314,44]]></det-base-pis>
<det-valor-pis><![CDATA[21,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.314,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,216]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[992452/196917]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[164,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[456,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[56,518]]></det-peso>
<det-valor><![CDATA[1.129,34]]></det-valor>
<det-valor-medio><![CDATA[564,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.129,34]]></det-base-icms>
<det-valor-icms><![CDATA[135,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.129,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[993,82]]></det-base-pis>
<det-valor-pis><![CDATA[16,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[993,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,315]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,631]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,982]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[363,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,210]]></det-peso>
<det-valor><![CDATA[738,54]]></det-valor>
<det-valor-medio><![CDATA[738,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[738,54]]></det-base-icms>
<det-valor-icms><![CDATA[88,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[738,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[649,91]]></det-base-pis>
<det-valor-pis><![CDATA[10,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[649,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,248]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,248]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[738,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[227,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[286,08]]></det-valor>
<det-valor-medio><![CDATA[286,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[286,08]]></det-base-icms>
<det-valor-icms><![CDATA[34,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[286,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[251,75]]></det-base-pis>
<det-valor-pis><![CDATA[4,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[251,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,151]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[286,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[573,67]]></det-valor>
<det-valor-medio><![CDATA[573,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[573,67]]></det-base-icms>
<det-valor-icms><![CDATA[68,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[573,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[504,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[504,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,768]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[745,26]]></det-valor>
<det-valor-medio><![CDATA[372,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[745,26]]></det-base-icms>
<det-valor-icms><![CDATA[89,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[655,83]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108,582]]></det-peso>
<det-valor><![CDATA[4.468,62]]></det-valor>
<det-valor-medio><![CDATA[744,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.468,62]]></det-base-icms>
<det-valor-icms><![CDATA[536,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.468,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.932,39]]></det-base-pis>
<det-valor-pis><![CDATA[64,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.932,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[298,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44666/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[744,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.464,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ109.21-REALTHANE 24 CINZA SUBGRAY PIE]]></det-produto>
<det-cod-produto><![CDATA[024CZ109.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA SUBGRAY PIERINO GOTTI]]></det-desc-produto>
<csv-produto><![CDATA[024CZ109.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA SUBGRAY PIERINO GOTTI -REF.:18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,420]]></det-peso>
<det-valor><![CDATA[2.750,76]]></det-valor>
<det-valor-medio><![CDATA[687,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.750,76]]></det-base-icms>
<det-valor-icms><![CDATA[330,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.750,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.420,67]]></det-base-pis>
<det-valor-pis><![CDATA[39,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.420,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,767]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44666/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[687,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[927,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[3.400,95]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.400,95]]></det-base-icms>
<det-valor-icms><![CDATA[408,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.400,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.992,84]]></det-base-pis>
<det-valor-pis><![CDATA[49,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.992,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[227,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138067/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44666/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.080,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ002.21-REALTHANE 38 PRIMER CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[038CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[038CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[74,895]]></det-peso>
<det-valor><![CDATA[2.000,79]]></det-valor>
<det-valor-medio><![CDATA[666,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,79]]></det-base-icms>
<det-valor-icms><![CDATA[240,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.000,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,69]]></det-base-pis>
<det-valor-pis><![CDATA[29,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,715]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[666,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[629,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,604]]></det-peso>
<det-valor><![CDATA[367,14]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,14]]></det-base-icms>
<det-valor-icms><![CDATA[44,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,08]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,057]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,671]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[419,96]]></det-valor>
<det-valor-medio><![CDATA[104,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,96]]></det-base-icms>
<det-valor-icms><![CDATA[50,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[419,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[369,56]]></det-base-pis>
<det-valor-pis><![CDATA[6,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,616]]></det-peso>
<det-valor><![CDATA[1.416,84]]></det-valor>
<det-valor-medio><![CDATA[708,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.416,84]]></det-base-icms>
<det-valor-icms><![CDATA[170,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.416,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.246,82]]></det-base-pis>
<det-valor-pis><![CDATA[20,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.246,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[708,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[390,80]]></det-valor>
<det-valor-medio><![CDATA[97,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[390,80]]></det-base-icms>
<det-valor-icms><![CDATA[46,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[343,90]]></det-base-pis>
<det-valor-pis><![CDATA[5,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[343,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,885]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[339,97]]></det-valor>
<det-valor-medio><![CDATA[339,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,97]]></det-base-icms>
<det-valor-icms><![CDATA[40,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[299,17]]></det-base-pis>
<det-valor-pis><![CDATA[4,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,756]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[564,42]]></det-valor>
<det-valor-medio><![CDATA[564,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,42]]></det-base-icms>
<det-valor-icms><![CDATA[67,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,695]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ027.82-REALVIT 600 DF CINZA NÉVOA BR]]></det-produto>
<det-cod-produto><![CDATA[600CZ027.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA NÉVOA BR AMP - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600CZ027.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA NÉVOA BR AMP - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[73,440]]></det-peso>
<det-valor><![CDATA[2.853,40]]></det-valor>
<det-valor-medio><![CDATA[142,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.853,40]]></det-base-icms>
<det-valor-icms><![CDATA[342,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.510,99]]></det-base-pis>
<det-valor-pis><![CDATA[41,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.510,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[190,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,942]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,853]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06675-AMP REFRIGER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06675]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMP REFRIGER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[142,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[905,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[65,250]]></det-peso>
<det-valor><![CDATA[1.120,05]]></det-valor>
<det-valor-medio><![CDATA[74,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.120,05]]></det-base-icms>
<det-valor-icms><![CDATA[134,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.120,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[985,64]]></det-base-pis>
<det-valor-pis><![CDATA[16,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,218]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,281]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,166]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06675-AMP REFRIGER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06675]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMP REFRIGER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[74,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[230,42]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[230,42]]></det-base-icms>
<det-valor-icms><![CDATA[27,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[202,77]]></det-base-pis>
<det-valor-pis><![CDATA[3,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[202,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,554]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06675-AMP REFRIGER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06675]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMP REFRIGER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR043.21-REALTHANE 24 BRANCO TOTAL TELA]]></det-produto>
<det-cod-produto><![CDATA[024BR043.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024BR043.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,979]]></det-peso>
<det-valor><![CDATA[810,54]]></det-valor>
<det-valor-medio><![CDATA[810,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[810,54]]></det-base-icms>
<det-valor-icms><![CDATA[97,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[810,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[713,28]]></det-base-pis>
<det-valor-pis><![CDATA[11,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,570]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138071/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44601/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[810,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM003.80-REALTHANE 24 AMARELO TT25 - RE]]></det-produto>
<det-cod-produto><![CDATA[024AM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,940]]></det-peso>
<det-valor><![CDATA[2.434,20]]></det-valor>
<det-valor-medio><![CDATA[811,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.434,20]]></det-base-icms>
<det-valor-icms><![CDATA[292,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.434,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.142,10]]></det-base-pis>
<det-valor-pis><![CDATA[35,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.142,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,611]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138071/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44519/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[811,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[771,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD066.80-REALTHANE 24 VERDE TOTAL TELAS]]></det-produto>
<det-cod-produto><![CDATA[024VD066.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.]]></det-desc-produto>
<csv-produto><![CDATA[024VD066.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[1.626,84]]></det-valor>
<det-valor-medio><![CDATA[813,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,84]]></det-base-icms>
<det-valor-icms><![CDATA[195,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.626,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,62]]></det-base-pis>
<det-valor-pis><![CDATA[23,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138071/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44519/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[517,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[258,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ006.80-REALTHANE 24 CINZA N6,5 - REF.]]></det-produto>
<det-cod-produto><![CDATA[024CZ006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA N6,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[024CZ006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA N6,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,699]]></det-peso>
<det-valor><![CDATA[805,21]]></det-valor>
<det-valor-medio><![CDATA[805,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[805,21]]></det-base-icms>
<det-valor-icms><![CDATA[96,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[805,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,59]]></det-base-pis>
<det-valor-pis><![CDATA[11,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,165]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138071/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44519/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[805,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,150]]></det-peso>
<det-valor><![CDATA[342,63]]></det-valor>
<det-valor-medio><![CDATA[114,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[342,63]]></det-base-icms>
<det-valor-icms><![CDATA[41,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[342,63]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44514/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281533]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM153.82-REALUX 11 VERMELHO FLASH- REF.]]></det-produto>
<det-cod-produto><![CDATA[011VM153.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO FLASH- REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[011VM153.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO FLASH- REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[61,632]]></det-peso>
<det-valor><![CDATA[2.176,00]]></det-valor>
<det-valor-medio><![CDATA[136,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.176,00]]></det-base-icms>
<det-valor-icms><![CDATA[261,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.176,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.914,88]]></det-base-pis>
<det-valor-pis><![CDATA[31,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.914,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[145,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,454]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,306]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138073/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44520/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[60,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,800]]></det-peso>
<det-valor><![CDATA[1.007,76]]></det-valor>
<det-valor-medio><![CDATA[83,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.007,76]]></det-base-icms>
<det-valor-icms><![CDATA[120,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[886,83]]></det-base-pis>
<det-valor-pis><![CDATA[14,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[886,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,236]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138073/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44520/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[83,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[290,480]]></det-peso>
<det-valor><![CDATA[4.622,00]]></det-valor>
<det-valor-medio><![CDATA[231,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.622,00]]></det-base-icms>
<det-valor-icms><![CDATA[554,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.067,36]]></det-base-pis>
<det-valor-pis><![CDATA[67,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.067,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[309,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,795]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,912]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,912]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[203740]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00097-TRANSVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[269,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.795,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR165.21-ESMALTE PU PRETO FOSCO ANTI-RI]]></det-produto>
<det-cod-produto><![CDATA[055PR165.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO FOSCO ANTI-RISCO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[055PR165.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO FOSCO ANTI-RISCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,598]]></det-peso>
<det-valor><![CDATA[1.351,68]]></det-valor>
<det-valor-medio><![CDATA[675,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[45,90]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.397,58]]></det-base-icms>
<det-valor-icms><![CDATA[167,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.397,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.229,87]]></det-base-pis>
<det-valor-pis><![CDATA[20,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.229,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,641]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,282]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44626/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01576-REAL QUADROS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REAL QUADROS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TUBARAO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[40,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[675,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[548,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT006.81-CATALISADOR PU ANTI RISCO - re]]></det-produto>
<det-cod-produto><![CDATA[030CT006.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT006.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.252,10]]></det-valor>
<det-valor-medio><![CDATA[626,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[42,52]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.294,62]]></det-base-icms>
<det-valor-icms><![CDATA[155,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.294,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.139,27]]></det-base-pis>
<det-valor-pis><![CDATA[18,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.139,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44626/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01576-REAL QUADROS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[REAL QUADROS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TUBARAO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[626,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[497,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[679,04]]></det-valor>
<det-valor-medio><![CDATA[339,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,04]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,56]]></det-base-pis>
<det-valor-pis><![CDATA[9,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,191]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075853/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[1.045,20]]></det-valor>
<det-valor-medio><![CDATA[52,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.045,20]]></det-base-icms>
<det-valor-icms><![CDATA[125,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.045,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[919,78]]></det-base-pis>
<det-valor-pis><![CDATA[15,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[919,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,127]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075853/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[52,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[72,860]]></det-peso>
<det-valor><![CDATA[2.430,60]]></det-valor>
<det-valor-medio><![CDATA[121,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.430,60]]></det-base-icms>
<det-valor-icms><![CDATA[291,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.430,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.138,93]]></det-base-pis>
<det-valor-pis><![CDATA[35,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.138,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,444]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075853/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[81,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[900,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[243,38]]></det-valor>
<det-valor-medio><![CDATA[121,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,38]]></det-base-icms>
<det-valor-icms><![CDATA[29,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,17]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44509/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[075853/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111VM004.82-REALUX 111 VERMELHO MASSEY REA]]></det-produto>
<det-cod-produto><![CDATA[111VM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR -]]></det-desc-produto>
<csv-produto><![CDATA[111VM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,200]]></det-peso>
<det-valor><![CDATA[119,70]]></det-valor>
<det-valor-medio><![CDATA[59,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[119,70]]></det-base-icms>
<det-valor-icms><![CDATA[14,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[186,45]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[22,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[119,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[105,34]]></det-base-pis>
<det-valor-pis><![CDATA[1,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[105,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,110]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,221]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[59,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ006.82-REALTHANE 701 CINZA RAL 7012 B]]></det-produto>
<det-cod-produto><![CDATA[701CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7012 B-50 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[701CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7012 B-50 - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,370]]></det-peso>
<det-valor><![CDATA[160,15]]></det-valor>
<det-valor-medio><![CDATA[160,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[160,15]]></det-base-icms>
<det-valor-icms><![CDATA[19,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[160,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[140,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,522]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[160,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,735]]></det-peso>
<det-valor><![CDATA[56,81]]></det-valor>
<det-valor-medio><![CDATA[56,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[56,81]]></det-base-icms>
<det-valor-icms><![CDATA[6,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[56,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[49,99]]></det-base-pis>
<det-valor-pis><![CDATA[0,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[49,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[79,810]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,810]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,810]]></det-peso>
<det-valor><![CDATA[32,98]]></det-valor>
<det-valor-medio><![CDATA[32,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[32,98]]></det-base-icms>
<det-valor-icms><![CDATA[3,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[29,02]]></det-base-pis>
<det-valor-pis><![CDATA[0,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[29,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,716]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,716]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138082/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[32,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.048,98]]></det-valor>
<det-valor-medio><![CDATA[349,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.048,98]]></det-base-icms>
<det-valor-icms><![CDATA[125,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.048,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[923,10]]></det-base-pis>
<det-valor-pis><![CDATA[15,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,339]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014PR004.21-REALUX 14 PRIMER ACABAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[014PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN]]></det-desc-produto>
<csv-produto><![CDATA[014PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[69,876]]></det-peso>
<det-valor><![CDATA[1.471,98]]></det-valor>
<det-valor-medio><![CDATA[490,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.471,98]]></det-base-icms>
<det-valor-icms><![CDATA[176,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.471,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.295,34]]></det-base-pis>
<det-valor-pis><![CDATA[21,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.295,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,750]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,066]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44390/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06950-LS AUTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06950]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LS AUTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[490,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[607,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[99,30]]></det-valor>
<det-valor-medio><![CDATA[99,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,30]]></det-base-icms>
<det-valor-icms><![CDATA[11,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44390/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06950-LS AUTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06950]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LS AUTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV091.81-RETARDADOR PV - REF.:18L]]></det-produto>
<det-cod-produto><![CDATA[100SV091.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PV - REF.:18L]]></det-desc-produto>
<csv-produto><![CDATA[100SV091.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PV - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[185,760]]></det-peso>
<det-valor><![CDATA[4.962,00]]></det-valor>
<det-valor-medio><![CDATA[413,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.962,00]]></det-base-icms>
<det-valor-icms><![CDATA[595,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.962,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[322,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.366,56]]></det-base-pis>
<det-valor-pis><![CDATA[72,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.366,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[331,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03545-ARTESITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTESITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[413,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.962,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[163,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV047.81-THINNER PLIMPEZA DE TELA - REF]]></det-produto>
<det-cod-produto><![CDATA[100SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER PLIMPEZA DE TELA - REF.:18L]]></det-desc-produto>
<csv-produto><![CDATA[100SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER PLIMPEZA DE TELA - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[183,600]]></det-peso>
<det-valor><![CDATA[3.251,16]]></det-valor>
<det-valor-medio><![CDATA[270,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.251,16]]></det-base-icms>
<det-valor-icms><![CDATA[390,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.251,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[211,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.861,02]]></det-base-pis>
<det-valor-pis><![CDATA[47,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.861,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03545-ARTESITA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTESITA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.365,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.131,43]]></det-valor>
<det-valor-medio><![CDATA[3.131,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.131,43]]></det-base-icms>
<det-valor-icms><![CDATA[375,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.755,66]]></det-base-pis>
<det-valor-pis><![CDATA[45,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.755,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,420]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.131,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.079,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.079,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.82-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[16,810]]></det-peso>
<det-valor><![CDATA[243,55]]></det-valor>
<det-valor-medio><![CDATA[48,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,55]]></det-base-icms>
<det-valor-icms><![CDATA[29,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[379,37]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[44,75]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[243,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[214,32]]></det-base-pis>
<det-valor-pis><![CDATA[3,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,524]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,622]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,488]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[48,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[126,720]]></det-peso>
<det-valor><![CDATA[1.266,32]]></det-valor>
<det-valor-medio><![CDATA[158,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.266,32]]></det-base-icms>
<det-valor-icms><![CDATA[151,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.114,36]]></det-base-pis>
<det-valor-pis><![CDATA[18,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.114,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,249]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[158,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[987,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR982.82-PRIMER PU PRETO BR05 - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[025PR982.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR982.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[14,145]]></det-peso>
<det-valor><![CDATA[150,18]]></det-valor>
<det-valor-medio><![CDATA[50,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[150,18]]></det-base-icms>
<det-valor-icms><![CDATA[18,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[233,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[150,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[132,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[132,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,617]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ006.21-VERNIZ NC FOSCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[018VZ006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[018VZ006.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,240]]></det-peso>
<det-valor><![CDATA[793,88]]></det-valor>
<det-valor-medio><![CDATA[198,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[793,88]]></det-base-icms>
<det-valor-icms><![CDATA[95,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.236,57]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[145,86]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[793,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[698,61]]></det-base-pis>
<det-valor-pis><![CDATA[11,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[698,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,644]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,985]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[198,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[719,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ026.21-VERNIZ NC BT - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[018VZ026.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC BT - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[018VZ026.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC BT - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[219,57]]></det-valor>
<det-valor-medio><![CDATA[219,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[219,57]]></det-base-icms>
<det-valor-icms><![CDATA[26,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[342,01]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[40,34]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[219,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[193,22]]></det-base-pis>
<det-valor-pis><![CDATA[3,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[193,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,953]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,116]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[219,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[169,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[169,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[170/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[135,00]]></det-valor>
<det-valor-medio><![CDATA[13,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[135,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[210,28]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,80]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[135,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[118,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[118,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,204]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,789]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,420]]></det-peso>
<det-valor><![CDATA[209,40]]></det-valor>
<det-valor-medio><![CDATA[13,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,40]]></det-base-icms>
<det-valor-icms><![CDATA[25,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[326,17]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[38,47]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[440,48]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,48]]></det-base-icms>
<det-valor-icms><![CDATA[52,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[686,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,93]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.82-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,054]]></det-peso>
<det-valor><![CDATA[89,90]]></det-valor>
<det-valor-medio><![CDATA[44,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,90]]></det-base-icms>
<det-valor-icms><![CDATA[10,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[140,03]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[16,52]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[89,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[79,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[44,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.82-SELADOR NC ACBTO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,624]]></det-peso>
<det-valor><![CDATA[81,64]]></det-valor>
<det-valor-medio><![CDATA[40,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,64]]></det-base-icms>
<det-valor-icms><![CDATA[9,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[127,16]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[15,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[81,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[71,84]]></det-base-pis>
<det-valor-pis><![CDATA[1,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,325]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[40,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,760]]></det-peso>
<det-valor><![CDATA[313,80]]></det-valor>
<det-valor-medio><![CDATA[62,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,80]]></det-base-icms>
<det-valor-icms><![CDATA[37,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[488,79]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[57,65]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[313,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[276,14]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[276,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[62,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR003.82-REALVIT 600 DF PRETO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[135,45]]></det-valor>
<det-valor-medio><![CDATA[45,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[135,45]]></det-base-icms>
<det-valor-icms><![CDATA[16,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[119,20]]></det-base-pis>
<det-valor-pis><![CDATA[1,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[119,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[45,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR004.82-REALVIT 600 DF BRANCO BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[600BR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[600BR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,751]]></det-peso>
<det-valor><![CDATA[159,24]]></det-valor>
<det-valor-medio><![CDATA[53,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,24]]></det-base-icms>
<det-valor-icms><![CDATA[19,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[140,13]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,551]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[53,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[121,44]]></det-valor>
<det-valor-medio><![CDATA[40,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,44]]></det-base-icms>
<det-valor-icms><![CDATA[14,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[106,87]]></det-base-pis>
<det-valor-pis><![CDATA[1,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[40,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.82-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,444]]></det-peso>
<det-valor><![CDATA[208,64]]></det-valor>
<det-valor-medio><![CDATA[52,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,64]]></det-base-icms>
<det-valor-icms><![CDATA[25,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[324,98]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[38,33]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[208,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,60]]></det-base-pis>
<det-valor-pis><![CDATA[3,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,107]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,509]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[4,932]]></det-peso>
<det-valor><![CDATA[60,68]]></det-valor>
<det-valor-medio><![CDATA[15,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[60,68]]></det-base-icms>
<det-valor-icms><![CDATA[7,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[60,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[53,40]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,703]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[15,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[422,00]]></det-valor>
<det-valor-medio><![CDATA[105,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[422,00]]></det-base-icms>
<det-valor-icms><![CDATA[50,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[371,36]]></det-base-pis>
<det-valor-pis><![CDATA[6,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[371,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,148]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[366,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[263,94]]></det-valor>
<det-valor-medio><![CDATA[263,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,94]]></det-base-icms>
<det-valor-icms><![CDATA[31,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[411,12]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[48,50]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[263,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[232,27]]></det-base-pis>
<det-valor-pis><![CDATA[3,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,985]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[263,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.21-PRIMER NC BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[016BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[68,040]]></det-peso>
<det-valor><![CDATA[861,51]]></det-valor>
<det-valor-medio><![CDATA[287,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[861,51]]></det-base-icms>
<det-valor-icms><![CDATA[103,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.341,91]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[158,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[861,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[758,13]]></det-base-pis>
<det-valor-pis><![CDATA[12,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[758,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,662]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[287,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[778,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016PR003.80-REALACA 16 PRIMER PRETO - REF.]]></det-produto>
<det-cod-produto><![CDATA[016PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER PRETO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[83,520]]></det-peso>
<det-valor><![CDATA[711,28]]></det-valor>
<det-valor-medio><![CDATA[177,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[711,28]]></det-base-icms>
<det-valor-icms><![CDATA[85,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[625,93]]></det-base-pis>
<det-valor-pis><![CDATA[10,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[625,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,516]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,516]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[177,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[672,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[168,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.688,16]]></det-valor>
<det-valor-medio><![CDATA[3.688,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.688,16]]></det-base-icms>
<det-valor-icms><![CDATA[442,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.245,58]]></det-base-pis>
<det-valor-pis><![CDATA[53,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.245,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[246,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,443]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138089/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44695/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.688,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.169,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.169,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,136]]></det-peso>
<det-valor><![CDATA[1.297,92]]></det-valor>
<det-valor-medio><![CDATA[324,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.297,92]]></det-base-icms>
<det-valor-icms><![CDATA[155,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.142,17]]></det-base-pis>
<det-valor-pis><![CDATA[18,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.142,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,222]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44753/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[324,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[458,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[115,270]]></det-peso>
<det-valor><![CDATA[3.249,45]]></det-valor>
<det-valor-medio><![CDATA[649,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.249,45]]></det-base-icms>
<det-valor-icms><![CDATA[389,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.249,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[105,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.859,52]]></det-base-pis>
<det-valor-pis><![CDATA[47,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.859,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[217,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,106]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,190]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138091/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44559/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04263-VIKON CALDEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04263]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIKON CALDEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[POUSO REDONDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[649,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[897,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[284,50]]></det-valor>
<det-valor-medio><![CDATA[284,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[284,50]]></det-base-icms>
<det-valor-icms><![CDATA[34,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[284,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[250,36]]></det-base-pis>
<det-valor-pis><![CDATA[4,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[250,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,039]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,816]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138091/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44559/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04263-VIKON CALDEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04263]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIKON CALDEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[POUSO REDONDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[284,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[94,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[94,76]]></det-valor>
<det-valor-medio><![CDATA[47,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[94,76]]></det-base-icms>
<det-valor-icms><![CDATA[11,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[83,39]]></det-base-pis>
<det-valor-pis><![CDATA[1,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[83,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,574]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,148]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44645/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[47,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[56,518]]></det-peso>
<det-valor><![CDATA[1.129,34]]></det-valor>
<det-valor-medio><![CDATA[564,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.129,34]]></det-base-icms>
<det-valor-icms><![CDATA[135,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.129,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[993,82]]></det-base-pis>
<det-valor-pis><![CDATA[16,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[993,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,315]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,631]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,982]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138093/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44765/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[363,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[296,48]]></det-valor>
<det-valor-medio><![CDATA[148,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,48]]></det-base-icms>
<det-valor-icms><![CDATA[35,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[296,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[260,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,315]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138093/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44765/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[745,26]]></det-valor>
<det-valor-medio><![CDATA[372,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[745,26]]></det-base-icms>
<det-valor-icms><![CDATA[89,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[655,83]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138093/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44765/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[94,76]]></det-valor>
<det-valor-medio><![CDATA[47,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[94,76]]></det-base-icms>
<det-valor-icms><![CDATA[11,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[83,39]]></det-base-pis>
<det-valor-pis><![CDATA[1,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[83,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,574]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,148]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44781/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[47,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ013.21-FUNDO PU A.S. RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,179]]></det-peso>
<det-valor><![CDATA[562,64]]></det-valor>
<det-valor-medio><![CDATA[562,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[562,64]]></det-base-icms>
<det-valor-icms><![CDATA[67,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[562,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[495,12]]></det-base-pis>
<det-valor-pis><![CDATA[8,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[495,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,956]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[562,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[553,88]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,88]]></det-base-icms>
<det-valor-icms><![CDATA[66,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[487,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[900,84]]></det-valor>
<det-valor-medio><![CDATA[300,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,84]]></det-base-icms>
<det-valor-icms><![CDATA[108,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[792,74]]></det-base-pis>
<det-valor-pis><![CDATA[13,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,626]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.511,54]]></det-valor>
<det-valor-medio><![CDATA[2.511,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.511,54]]></det-base-icms>
<det-valor-icms><![CDATA[301,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.511,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[163,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.210,16]]></det-base-pis>
<det-valor-pis><![CDATA[36,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.210,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,130]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138096/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44638/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.511,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.191,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.191,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR009.21-ESMALTE PU BRANCO TROIA B-20 -]]></det-produto>
<det-cod-produto><![CDATA[056BR009.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[056BR009.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[4,620]]></det-peso>
<det-valor><![CDATA[1.403,30]]></det-valor>
<det-valor-medio><![CDATA[701,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.403,30]]></det-base-icms>
<det-valor-icms><![CDATA[168,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.403,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.234,90]]></det-base-pis>
<det-valor-pis><![CDATA[20,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.234,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[156,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[313,617]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[303,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[701,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[235,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[571,88]]></det-valor>
<det-valor-medio><![CDATA[142,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[571,88]]></det-base-icms>
<det-valor-icms><![CDATA[68,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[571,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[503,25]]></det-base-pis>
<det-valor-pis><![CDATA[8,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[503,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,914]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,656]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,534]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44671/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019OC012.21-SELADOR NC MOGNO DACLA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[019OC012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019OC012.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[875,80]]></det-valor>
<det-valor-medio><![CDATA[437,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[875,80]]></det-base-icms>
<det-valor-icms><![CDATA[105,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[875,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[770,70]]></det-base-pis>
<det-valor-pis><![CDATA[12,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[770,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,220]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,440]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138098/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[437,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019OC012.21-SELADOR NC MOGNO DACLA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[019OC012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019OC012.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[205,200]]></det-peso>
<det-valor><![CDATA[5.254,80]]></det-valor>
<det-valor-medio><![CDATA[437,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.254,80]]></det-base-icms>
<det-valor-icms><![CDATA[630,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.254,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.624,22]]></det-base-pis>
<det-valor-pis><![CDATA[76,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.624,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[351,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,203]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,440]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[437,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.650,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ005.21-VERNIZ MOGNO RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[020VZ005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ MOGNO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ005.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ MOGNO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[86,405]]></det-peso>
<det-valor><![CDATA[2.256,00]]></det-valor>
<det-valor-medio><![CDATA[451,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.256,00]]></det-base-icms>
<det-valor-icms><![CDATA[270,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.256,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.985,28]]></det-base-pis>
<det-valor-pis><![CDATA[32,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.985,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[150,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[451,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[942,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41]]></det-peso>
<det-valor><![CDATA[623,50]]></det-valor>
<det-valor-medio><![CDATA[62,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[623,50]]></det-base-icms>
<det-valor-icms><![CDATA[74,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[548,68]]></det-base-pis>
<det-valor-pis><![CDATA[9,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[548,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,520]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016CZ008.82-REALACA 16 PRIMER UNIVERSAL CI]]></det-produto>
<det-cod-produto><![CDATA[016CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER UNIVERSAL CINZA RFX -]]></det-desc-produto>
<csv-produto><![CDATA[016CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER UNIVERSAL CINZA RFX - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,848]]></det-peso>
<det-valor><![CDATA[384,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[384,00]]></det-base-icms>
<det-valor-icms><![CDATA[46,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[337,92]]></det-base-pis>
<det-valor-pis><![CDATA[5,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,792]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.82-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[22,026]]></det-peso>
<det-valor><![CDATA[758,16]]></det-valor>
<det-valor-medio><![CDATA[126,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[758,16]]></det-base-icms>
<det-valor-icms><![CDATA[90,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[758,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[667,18]]></det-base-pis>
<det-valor-pis><![CDATA[11,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[667,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,540]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,421]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,044]]></det-peso>
<det-valor><![CDATA[426,72]]></det-valor>
<det-valor-medio><![CDATA[35,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[426,72]]></det-base-icms>
<det-valor-icms><![CDATA[51,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[426,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[375,51]]></det-base-pis>
<det-valor-pis><![CDATA[6,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[375,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,770]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,485]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[35,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR002.21-REALUX 11 BRANCO GEADA 95 BR -]]></det-produto>
<det-cod-produto><![CDATA[011BR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO GEADA 95 BR - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[011BR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO GEADA 95 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,243]]></det-peso>
<det-valor><![CDATA[616,00]]></det-valor>
<det-valor-medio><![CDATA[616,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[616,00]]></det-base-icms>
<det-valor-icms><![CDATA[73,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[616,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[542,08]]></det-base-pis>
<det-valor-pis><![CDATA[8,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[542,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,864]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,766]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[616,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR005.80-REALUX 111 PRETO SB - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[111PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,800]]></det-peso>
<det-valor><![CDATA[484,01]]></det-valor>
<det-valor-medio><![CDATA[484,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[484,01]]></det-base-icms>
<det-valor-icms><![CDATA[58,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[484,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[425,93]]></det-base-pis>
<det-valor-pis><![CDATA[7,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,239]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,239]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,445]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[484,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[361,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[361,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ002.82-REALTHANE 38 PRIMER CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[038CZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[038CZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[19,868]]></det-peso>
<det-valor><![CDATA[443,64]]></det-valor>
<det-valor-medio><![CDATA[110,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[443,64]]></det-base-icms>
<det-valor-icms><![CDATA[53,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[443,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[390,40]]></det-base-pis>
<det-valor-pis><![CDATA[6,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,763]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[7,056]]></det-peso>
<det-valor><![CDATA[263,12]]></det-valor>
<det-valor-medio><![CDATA[32,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,12]]></det-base-icms>
<det-valor-icms><![CDATA[31,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[263,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[231,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[231,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[32,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[172,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR003.82-REALUX 111 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[111PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO FOSCO - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO FOSCO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,852]]></det-peso>
<det-valor><![CDATA[96,59]]></det-valor>
<det-valor-medio><![CDATA[96,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,59]]></det-base-icms>
<det-valor-icms><![CDATA[11,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[96,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[85,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,890]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44547/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[96,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ029T.80-REALUX 27 DF CINZA RAL 7001 -]]></det-produto>
<det-cod-produto><![CDATA[027CZ029T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7001 - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[027CZ029T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7001 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[1.605,40]]></det-valor>
<det-valor-medio><![CDATA[802,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.605,40]]></det-base-icms>
<det-valor-icms><![CDATA[192,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.605,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.412,75]]></det-base-pis>
<det-valor-pis><![CDATA[23,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.412,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,175]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138102/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44590/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[802,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[493,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052MR004.70-IMPERMEABILIZANTE BA TABACO]]></det-produto>
<det-cod-produto><![CDATA[052MR004.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA TABACO]]></det-desc-produto>
<csv-produto><![CDATA[052MR004.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA TABACO]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,080]]></det-peso>
<det-valor><![CDATA[590,73]]></det-valor>
<det-valor-medio><![CDATA[590,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[590,73]]></det-base-icms>
<det-valor-icms><![CDATA[70,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[519,84]]></det-base-pis>
<det-valor-pis><![CDATA[8,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[519,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44565/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04177-PORTABRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04177]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PORTABRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[CAXIAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00099-VENETO TRANSP]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[590,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR913.21-ESMALTE PU PRETO B-25 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR913.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO B-25 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR913.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO B-25 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,457]]></det-peso>
<det-valor><![CDATA[2.214,39]]></det-valor>
<det-valor-medio><![CDATA[738,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,39]]></det-base-icms>
<det-valor-icms><![CDATA[265,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.214,39]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,66]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44769/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00014-ACEVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[738,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[880,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[293,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VM002.82-REALTHANE 579 VERMELHO 5R 414]]></det-produto>
<det-cod-produto><![CDATA[579VM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERMELHO 5R 414 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579VM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERMELHO 5R 414 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,664]]></det-peso>
<det-valor><![CDATA[575,98]]></det-valor>
<det-valor-medio><![CDATA[287,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[594,70]]></det-base-icms>
<det-valor-icms><![CDATA[115,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[575,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[460,01]]></det-base-pis>
<det-valor-pis><![CDATA[7,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[460,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,620]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[89,241]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138105/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[287,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[141,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT047.84-CATALISADOR PARA EPOXI PISO -]]></det-produto>
<det-cod-produto><![CDATA[030CT047.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9]]></det-desc-produto>
<csv-produto><![CDATA[030CT047.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[5,985]]></det-peso>
<det-valor><![CDATA[933,45]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[963,79]]></det-base-icms>
<det-valor-icms><![CDATA[187,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[933,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[745,51]]></det-base-pis>
<det-valor-pis><![CDATA[12,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[745,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,004]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[155,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138106/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44755/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320AM004.82-REALPOXI 320 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[320AM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[320AM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,376]]></det-peso>
<det-valor><![CDATA[977,52]]></det-valor>
<det-valor-medio><![CDATA[122,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[977,52]]></det-base-icms>
<det-valor-icms><![CDATA[117,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.522,61]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[179,61]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[977,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[860,22]]></det-base-pis>
<det-valor-pis><![CDATA[14,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[860,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,276]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[122,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[402,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ001T.82-REALPOXI 320 CINZA N-6,5 BR -]]></det-produto>
<det-cod-produto><![CDATA[320CZ001T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:2,880]]></det-desc-produto>
<csv-produto><![CDATA[320CZ001T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[30,640]]></det-peso>
<det-valor><![CDATA[856,00]]></det-valor>
<det-valor-medio><![CDATA[107,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[856,00]]></det-base-icms>
<det-valor-icms><![CDATA[102,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.333,33]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[157,28]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[856,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[753,28]]></det-base-pis>
<det-valor-pis><![CDATA[12,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[753,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,247]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,978]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,937]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[107,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320PR001.82-REALPOXI 320 PRETO BR - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[320PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 PRETO BR - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[320PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 PRETO BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,552]]></det-peso>
<det-valor><![CDATA[450,20]]></det-valor>
<det-valor-medio><![CDATA[112,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[450,20]]></det-base-icms>
<det-valor-icms><![CDATA[54,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[701,24]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[82,72]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[450,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[396,18]]></det-base-pis>
<det-valor-pis><![CDATA[6,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[396,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,208]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,948]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[12,720]]></det-peso>
<det-valor><![CDATA[603,20]]></det-valor>
<det-valor-medio><![CDATA[30,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,20]]></det-base-icms>
<det-valor-icms><![CDATA[72,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[603,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[530,82]]></det-base-pis>
<det-valor-pis><![CDATA[8,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[530,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,962]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,421]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[30,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.758,60]]></det-valor>
<det-valor-medio><![CDATA[87,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.758,60]]></det-base-icms>
<det-valor-icms><![CDATA[211,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.758,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.547,57]]></det-base-pis>
<det-valor-pis><![CDATA[25,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.547,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,689]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[733,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ055.82-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[577CZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[36,288]]></det-peso>
<det-valor><![CDATA[1.352,28]]></det-valor>
<det-valor-medio><![CDATA[112,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.352,28]]></det-base-icms>
<det-valor-icms><![CDATA[162,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.352,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.190,01]]></det-base-pis>
<det-valor-pis><![CDATA[19,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.190,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,265]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[526,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ049.82-REALPOXI 39 PRIMER CINZA RFX -]]></det-produto>
<det-cod-produto><![CDATA[039CZ049.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[039CZ049.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[2.599,80]]></det-valor>
<det-valor-medio><![CDATA[129,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.599,80]]></det-base-icms>
<det-valor-icms><![CDATA[311,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.599,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.287,82]]></det-base-pis>
<det-valor-pis><![CDATA[37,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.287,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,389]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[129,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[917,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT258.50-CATALISADOR REALPOXI 258 N-127]]></det-produto>
<det-cod-produto><![CDATA[030CT258.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B -]]></det-desc-produto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,409]]></det-peso>
<det-valor><![CDATA[33,52]]></det-valor>
<det-valor-medio><![CDATA[33,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[33,52]]></det-base-icms>
<det-valor-icms><![CDATA[4,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[33,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[29,50]]></det-base-pis>
<det-valor-pis><![CDATA[0,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[29,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[84,621]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[84,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[81,956]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ017.82-REALVIT 600 DF CINZA ESCURO BC]]></det-produto>
<det-cod-produto><![CDATA[600CZ017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO BC SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600CZ017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO BC SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[73,440]]></det-peso>
<det-valor><![CDATA[2.306,20]]></det-valor>
<det-valor-medio><![CDATA[115,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.306,20]]></det-base-icms>
<det-valor-icms><![CDATA[276,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.029,46]]></det-base-pis>
<det-valor-pis><![CDATA[33,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.029,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[154,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,570]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,403]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,403]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[115,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[736,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM001.82-REALVIT 600 DF AMARELO SEG 5Y]]></det-produto>
<det-cod-produto><![CDATA[600AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEG 5Y 8/12 BR -]]></det-desc-produto>
<csv-produto><![CDATA[600AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEG 5Y 8/12 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[13,704]]></det-peso>
<det-valor><![CDATA[1.654,68]]></det-valor>
<det-valor-medio><![CDATA[137,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.654,68]]></det-base-icms>
<det-valor-icms><![CDATA[198,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.456,12]]></det-base-pis>
<det-valor-pis><![CDATA[24,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.456,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[120,744]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[120,744]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[137,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[591,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[77,760]]></det-peso>
<det-valor><![CDATA[2.035,20]]></det-valor>
<det-valor-medio><![CDATA[101,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.035,20]]></det-base-icms>
<det-valor-icms><![CDATA[244,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.790,98]]></det-base-pis>
<det-valor-pis><![CDATA[29,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.790,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,173]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,173]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[101,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[738,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[25,893]]></det-peso>
<det-valor><![CDATA[823,41]]></det-valor>
<det-valor-medio><![CDATA[39,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[823,41]]></det-base-icms>
<det-valor-icms><![CDATA[98,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[823,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[724,60]]></det-base-pis>
<det-valor-pis><![CDATA[11,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[724,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,834]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[39,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR005.82-REALVIT 600 DF BRANCO MTZ SB -]]></det-produto>
<det-cod-produto><![CDATA[600BR005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO MTZ SB - REF.:3,60]]></det-desc-produto>
<csv-produto><![CDATA[600BR005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO MTZ SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[46,224]]></det-peso>
<det-valor><![CDATA[1.495,80]]></det-valor>
<det-valor-medio><![CDATA[124,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.495,80]]></det-base-icms>
<det-valor-icms><![CDATA[179,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.316,30]]></det-base-pis>
<det-valor-pis><![CDATA[21,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.316,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,696]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1202]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[124,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[517,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ017.82-REALVIT 600 DF CINZA ESCURO BC]]></det-produto>
<det-cod-produto><![CDATA[600CZ017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO BC SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600CZ017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO BC SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[73,440]]></det-peso>
<det-valor><![CDATA[2.306,20]]></det-valor>
<det-valor-medio><![CDATA[115,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.306,20]]></det-base-icms>
<det-valor-icms><![CDATA[276,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.029,46]]></det-base-pis>
<det-valor-pis><![CDATA[33,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.029,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[154,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,570]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,403]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,403]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[115,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[736,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[51,120]]></det-peso>
<det-valor><![CDATA[528,26]]></det-valor>
<det-valor-medio><![CDATA[264,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[528,26]]></det-base-icms>
<det-valor-icms><![CDATA[63,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[464,87]]></det-base-pis>
<det-valor-pis><![CDATA[7,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[464,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,334]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,334]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[264,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ055.82-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[577CZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[36,288]]></det-peso>
<det-valor><![CDATA[1.352,28]]></det-valor>
<det-valor-medio><![CDATA[112,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.352,28]]></det-base-icms>
<det-valor-icms><![CDATA[162,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.352,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.190,01]]></det-base-pis>
<det-valor-pis><![CDATA[19,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.190,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,265]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1199]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[526,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[31,428]]></det-peso>
<det-valor><![CDATA[1.577,88]]></det-valor>
<det-valor-medio><![CDATA[43,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.577,88]]></det-base-icms>
<det-valor-icms><![CDATA[189,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.577,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,53]]></det-base-pis>
<det-valor-pis><![CDATA[22,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1199]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[553,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.125-REDUTOR EPOXI - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,060]]></det-peso>
<det-valor><![CDATA[43,12]]></det-valor>
<det-valor-medio><![CDATA[10,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[43,12]]></det-base-icms>
<det-valor-icms><![CDATA[5,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[37,94]]></det-base-pis>
<det-valor-pis><![CDATA[0,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[37,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,523]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44732/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150BR700.77-REALDISPER W 150 BRANCO - REF.]]></det-produto>
<det-cod-produto><![CDATA[150BR700.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO - REF.: 1.400 KG]]></det-desc-produto>
<csv-produto><![CDATA[150BR700.77]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO - REF.: 1.400 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[4.200]]></det-peso>
<det-valor><![CDATA[65.814,00]]></det-valor>
<det-valor-medio><![CDATA[21.938,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[65.814,00]]></det-base-icms>
<det-valor-icms><![CDATA[7.897,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[57.916,31]]></det-base-pis>
<det-valor-pis><![CDATA[955,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[57.916,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[4.401,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[52,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[473,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02340-ARAUCO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4507335257]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02340]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARAUCO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[JAGUARIAIVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[21.938,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[20.579,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6.859,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[630CZ001.82-REALPISO MONO 630 CINZA N-6,5]]></det-produto>
<det-cod-produto><![CDATA[630CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO MONO 630 CINZA N-6,5 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[630CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO MONO 630 CINZA N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[198,80]]></det-valor>
<det-valor-medio><![CDATA[49,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,80]]></det-base-icms>
<det-valor-icms><![CDATA[23,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[174,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,137]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,551]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44554/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[630-REALPISO MONO 630]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[49,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[200,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[296,460]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[123,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[569,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.107,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.461,50]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.461,50]]></det-base-icms>
<det-valor-icms><![CDATA[295,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.166,12]]></det-base-pis>
<det-valor-pis><![CDATA[35,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.166,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[164,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[938,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[100]]></det-peso>
<det-valor><![CDATA[992,00]]></det-valor>
<det-valor-medio><![CDATA[248,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[992,00]]></det-base-icms>
<det-valor-icms><![CDATA[119,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[872,96]]></det-base-pis>
<det-valor-pis><![CDATA[14,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[872,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00241-CASA MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00241]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[248,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[299,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[75,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[245,00]]></det-valor>
<det-valor-medio><![CDATA[245,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[245,00]]></det-base-icms>
<det-valor-icms><![CDATA[29,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[245,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[215,60]]></det-base-pis>
<det-valor-pis><![CDATA[3,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,204]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00241-CASA MOVEIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00241]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA MOVEIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[245,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AZ120.80-LACA ATOXICA AZUL JOTT PLAY -]]></det-produto>
<det-cod-produto><![CDATA[015AZ120.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AZUL JOTT PLAY - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[015AZ120.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AZUL JOTT PLAY - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,820]]></det-peso>
<det-valor><![CDATA[743,65]]></det-valor>
<det-valor-medio><![CDATA[743,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[743,65]]></det-base-icms>
<det-valor-icms><![CDATA[89,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[743,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[654,41]]></det-base-pis>
<det-valor-pis><![CDATA[10,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[654,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,088]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138115/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44280/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01115-FABRICA DO SABER LTD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01115]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FABRICA DO SABER LTD]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[743,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[308,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[103,80]]></det-valor>
<det-valor-medio><![CDATA[103,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[103,80]]></det-base-icms>
<det-valor-icms><![CDATA[12,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,34]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138116/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44619/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BG027.80-LACA NC BEGE RAL 1013 - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[015BG027.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BEGE RAL 1013 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[015BG027.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BEGE RAL 1013 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[1.396,14]]></det-valor>
<det-valor-medio><![CDATA[698,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.396,14]]></det-base-icms>
<det-valor-icms><![CDATA[167,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.396,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.228,60]]></det-base-pis>
<det-valor-pis><![CDATA[20,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.228,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,876]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,652]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138116/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44619/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[698,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[448,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[679,94]]></det-valor>
<det-valor-medio><![CDATA[339,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,94]]></det-base-icms>
<det-valor-icms><![CDATA[81,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[598,35]]></det-base-pis>
<det-valor-pis><![CDATA[9,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,756]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[721,66]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,66]]></det-base-icms>
<det-valor-icms><![CDATA[86,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[635,06]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[223,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44763/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[575,997]]></det-peso>
<det-valor><![CDATA[18.658,35]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[2.239,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[606,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.419,35]]></det-base-pis>
<det-valor-pis><![CDATA[270,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.419,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.247,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[134,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98054]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.044,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.348,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[182]]></det-peso>
<det-valor><![CDATA[5.280,80]]></det-valor>
<det-valor-medio><![CDATA[132,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.280,80]]></det-base-icms>
<det-valor-icms><![CDATA[633,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.280,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[171,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.647,10]]></det-base-pis>
<det-valor-pis><![CDATA[76,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.647,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[353,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,748]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,015]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98054]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.998,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[212,500]]></det-peso>
<det-valor><![CDATA[4.226,00]]></det-valor>
<det-valor-medio><![CDATA[84,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.226,00]]></det-base-icms>
<det-valor-icms><![CDATA[507,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.718,88]]></det-base-pis>
<det-valor-pis><![CDATA[61,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.718,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[282,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,887]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,887]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98054]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[84,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.581,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AZ018.80-REALUX 35 AZUL AGUIA II - REF.]]></det-produto>
<det-cod-produto><![CDATA[035AZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL AGUIA II - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[035AZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL AGUIA II - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[55,080]]></det-peso>
<det-valor><![CDATA[1.785,69]]></det-valor>
<det-valor-medio><![CDATA[595,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.785,69]]></det-base-icms>
<det-valor-icms><![CDATA[214,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.785,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.571,41]]></det-base-pis>
<det-valor-pis><![CDATA[25,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.571,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138120/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[595,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[568,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011LJ032.80-REALUX 11 LARANJA RAL 2009 - R]]></det-produto>
<det-cod-produto><![CDATA[011LJ032.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LARANJA RAL 2009 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011LJ032.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LARANJA RAL 2009 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[952,05]]></det-valor>
<det-valor-medio><![CDATA[952,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[952,05]]></det-base-icms>
<det-valor-icms><![CDATA[114,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[952,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[837,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[837,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,010]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138120/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44713/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[952,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ019.21-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 13,]]></det-desc-produto>
<csv-produto><![CDATA[577CZ019.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[220,725]]></det-peso>
<det-valor><![CDATA[8.134,65]]></det-valor>
<det-valor-medio><![CDATA[542,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.399,03]]></det-base-icms>
<det-valor-icms><![CDATA[1.637,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.134,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[264,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.496,84]]></det-base-pis>
<det-valor-pis><![CDATA[107,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.496,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[493,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[542,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.055,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.21-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[160,650]]></det-peso>
<det-valor><![CDATA[6.830,00]]></det-valor>
<det-valor-medio><![CDATA[683,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.051,98]]></det-base-icms>
<det-valor-icms><![CDATA[1.375,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.830,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[221,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.454,86]]></det-base-pis>
<det-valor-pis><![CDATA[90,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.454,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[414,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,389]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[683,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.973,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[800DC001.65-REALSURFACE FOSFATIZANTE 3 EM]]></det-produto>
<det-cod-produto><![CDATA[800DC001.65]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSURFACE FOSFATIZANTE 3 EM 1 - REF.:2]]></det-desc-produto>
<csv-produto><![CDATA[800DC001.65]]></csv-produto>
<csv-desc-produto><![CDATA[REALSURFACE FOSFATIZANTE 3 EM 1 - REF.:20,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,400]]></det-peso>
<det-valor><![CDATA[581,07]]></det-valor>
<det-valor-medio><![CDATA[581,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[581,07]]></det-base-icms>
<det-valor-icms><![CDATA[113,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,76]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,877]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,877]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[800-800 DECAPANTE ÁCIDO]]></det-linha>
<det-ncm><![CDATA[28092011]]></det-ncm>
<det-valor-unit><![CDATA[581,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[13,500]]></det-peso>
<det-valor><![CDATA[265,40]]></det-valor>
<det-valor-medio><![CDATA[53,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,40]]></det-base-icms>
<det-valor-icms><![CDATA[31,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[413,40]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[48,76]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[265,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[233,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,910]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[223,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.82-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[75,630]]></det-peso>
<det-valor><![CDATA[807,60]]></det-valor>
<det-valor-medio><![CDATA[53,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[807,60]]></det-base-icms>
<det-valor-icms><![CDATA[96,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.257,95]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[148,39]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[807,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[710,69]]></det-base-pis>
<det-valor-pis><![CDATA[11,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[710,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,865]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,987]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,678]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[703,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[515,20]]></det-valor>
<det-valor-medio><![CDATA[128,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[515,20]]></det-base-icms>
<det-valor-icms><![CDATA[61,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[453,38]]></det-base-pis>
<det-valor-pis><![CDATA[7,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[453,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,700]]></det-peso>
<det-valor><![CDATA[53,08]]></det-valor>
<det-valor-medio><![CDATA[53,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[53,08]]></det-base-icms>
<det-valor-icms><![CDATA[6,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[82,69]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[9,75]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[53,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[46,71]]></det-base-pis>
<det-valor-pis><![CDATA[0,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[46,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,911]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44794/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[37,84]]></det-valor>
<det-valor-medio><![CDATA[18,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[37,84]]></det-base-icms>
<det-valor-icms><![CDATA[4,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[37,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[33,30]]></det-base-pis>
<det-valor-pis><![CDATA[0,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[33,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44794/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[18,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,530]]></det-peso>
<det-valor><![CDATA[22,54]]></det-valor>
<det-valor-medio><![CDATA[11,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[22,54]]></det-base-icms>
<det-valor-icms><![CDATA[2,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[19,84]]></det-base-pis>
<det-valor-pis><![CDATA[0,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[19,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,732]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44794/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002T.82-REALPISO 440 BRANCO NEVE N-9,]]></det-produto>
<det-cod-produto><![CDATA[440BR002T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,050]]></det-peso>
<det-valor><![CDATA[66,81]]></det-valor>
<det-valor-medio><![CDATA[66,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,81]]></det-base-icms>
<det-valor-icms><![CDATA[8,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[104,06]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[12,27]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,79]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44794/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[66,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[385,42]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,42]]></det-base-icms>
<det-valor-icms><![CDATA[46,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[600,35]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[70,82]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[385,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[339,17]]></det-base-pis>
<det-valor-pis><![CDATA[5,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[362,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052VD021.70-IMPERMEABILIZANTE BA VERDE RAL]]></det-produto>
<det-cod-produto><![CDATA[052VD021.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE RAL 6029 - RE]]></det-desc-produto>
<csv-produto><![CDATA[052VD021.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE RAL 6029 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[91,440]]></det-peso>
<det-valor><![CDATA[643,92]]></det-valor>
<det-valor-medio><![CDATA[160,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[643,92]]></det-base-icms>
<det-valor-icms><![CDATA[77,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[971,42]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[112,16]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[566,65]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,269]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,042]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[160,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[477,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.82-SELADOR NC ACBTO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,248]]></det-peso>
<det-valor><![CDATA[422,84]]></det-valor>
<det-valor-medio><![CDATA[105,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[422,84]]></det-base-icms>
<det-valor-icms><![CDATA[50,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[658,62]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[77,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[422,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[372,10]]></det-base-pis>
<det-valor-pis><![CDATA[6,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[372,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,917]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44655/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00107-DEYPOL ARTIGOS DE MA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00107]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DEYPOL ARTIGOS DE MA]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[105,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.83-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[542,10]]></det-valor>
<det-valor-medio><![CDATA[54,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[542,10]]></det-base-icms>
<det-valor-icms><![CDATA[65,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[477,05]]></det-base-pis>
<det-valor-pis><![CDATA[7,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[477,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,290]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,907]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,907]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44655/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00107-DEYPOL ARTIGOS DE MA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00107]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DEYPOL ARTIGOS DE MA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[54,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.84-SELADOR NC ACBTO - REF.: 0,9 L]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.84]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.84]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,044]]></det-peso>
<det-valor><![CDATA[317,04]]></det-valor>
<det-valor-medio><![CDATA[26,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[317,04]]></det-base-icms>
<det-valor-icms><![CDATA[38,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[493,83]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[58,26]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[317,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[279,00]]></det-base-pis>
<det-valor-pis><![CDATA[4,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[279,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,199]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,391]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,565]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44655/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00107-DEYPOL ARTIGOS DE MA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00107]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DEYPOL ARTIGOS DE MA]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[26,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,50]]></det-valor>
<det-valor-medio><![CDATA[85,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,50]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138124/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44756/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[900,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR004.21-REALTHANE 577 DF PRETO N-10 B2]]></det-produto>
<det-cod-produto><![CDATA[577PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,598]]></det-peso>
<det-valor><![CDATA[2.187,00]]></det-valor>
<det-valor-medio><![CDATA[729,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.187,00]]></det-base-icms>
<det-valor-icms><![CDATA[262,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.187,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.924,56]]></det-base-pis>
<det-valor-pis><![CDATA[31,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.924,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[729,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[598,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[384,20]]></det-valor>
<det-valor-medio><![CDATA[96,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[384,20]]></det-base-icms>
<det-valor-icms><![CDATA[46,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[338,10]]></det-base-pis>
<det-valor-pis><![CDATA[5,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[338,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44817/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.80-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 18L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,400]]></det-peso>
<det-valor><![CDATA[1.676,28]]></det-valor>
<det-valor-medio><![CDATA[558,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[88,42]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.764,70]]></det-base-icms>
<det-valor-icms><![CDATA[211,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.552,94]]></det-base-pis>
<det-valor-pis><![CDATA[25,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.552,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,406]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,220]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,220]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[78,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[558,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[479,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[159,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.82-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,583]]></det-peso>
<det-valor><![CDATA[156,48]]></det-valor>
<det-valor-medio><![CDATA[52,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[156,48]]></det-base-icms>
<det-valor-icms><![CDATA[18,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[243,74]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[28,75]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[156,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[137,70]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[137,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,477]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,509]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[114,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[512,05]]></det-valor>
<det-valor-medio><![CDATA[102,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[512,05]]></det-base-icms>
<det-valor-icms><![CDATA[61,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[512,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[450,60]]></det-base-pis>
<det-valor-pis><![CDATA[7,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[450,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,223]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,926]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138129/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44816/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00480-PLAUTH EQUIPAMENTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00480]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLAUTH EQUIPAMENTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[102,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[001 - A VISTA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,46]]></det-base-icms>
<det-valor-icms><![CDATA[418,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,44]]></det-base-pis>
<det-valor-pis><![CDATA[50,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.057,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR003.80-REALVIT 600 DF PRETO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,380]]></det-peso>
<det-valor><![CDATA[204,05]]></det-valor>
<det-valor-medio><![CDATA[204,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,05]]></det-base-icms>
<det-valor-icms><![CDATA[24,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[179,56]]></det-base-pis>
<det-valor-pis><![CDATA[2,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138133/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[204,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VD020.70-VERDE PANTONE 349C FLEXO REALB]]></det-produto>
<det-cod-produto><![CDATA[200VD020.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERDE PANTONE 349C FLEXO REALBAG - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200VD020.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERDE PANTONE 349C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[1.932,42]]></det-valor>
<det-valor-medio><![CDATA[644,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.932,42]]></det-base-icms>
<det-valor-icms><![CDATA[231,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.700,53]]></det-base-pis>
<det-valor-pis><![CDATA[28,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.700,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,897]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[644,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[604,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200PR001.70-PRETO FLEXO REALBAG - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[200PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[200PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.692,04]]></det-valor>
<det-valor-medio><![CDATA[846,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.692,04]]></det-base-icms>
<det-valor-icms><![CDATA[203,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.488,99]]></det-base-pis>
<det-valor-pis><![CDATA[24,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.488,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,001]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[846,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[571,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[285,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200LJ002.70-TINTA FX LARANJA PANTONE 1505C]]></det-produto>
<det-cod-produto><![CDATA[200LJ002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX LARANJA PANTONE 1505C REALBAG -]]></det-desc-produto>
<csv-produto><![CDATA[200LJ002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX LARANJA PANTONE 1505C REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[681,37]]></det-valor>
<det-valor-medio><![CDATA[681,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[681,37]]></det-base-icms>
<det-valor-icms><![CDATA[81,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[599,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[599,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,703]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[681,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM009.70-AMARELO 123C FLEXO REALAG]]></det-produto>
<det-cod-produto><![CDATA[200AM009.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG]]></det-desc-produto>
<csv-produto><![CDATA[200AM009.70]]></csv-produto>
<csv-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.667,78]]></det-valor>
<det-valor-medio><![CDATA[833,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.667,78]]></det-base-icms>
<det-valor-icms><![CDATA[200,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.467,65]]></det-base-pis>
<det-valor-pis><![CDATA[24,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.467,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[833,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[584,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[292,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV018.85-REDUTOR UNIVERSAL EMB - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[100SV018.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[100SV018.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[3.981,18]]></det-valor>
<det-valor-medio><![CDATA[1.990,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.981,18]]></det-base-icms>
<det-valor-icms><![CDATA[477,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.503,44]]></det-base-pis>
<det-valor-pis><![CDATA[57,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.503,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[266,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44722/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1.990,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.995,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[997,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.006,70]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.006,70]]></det-base-icms>
<det-valor-icms><![CDATA[360,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.645,90]]></det-base-pis>
<det-valor-pis><![CDATA[43,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.645,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44844/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.061,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.061,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[488]]></det-peso>
<det-valor><![CDATA[13.826,02]]></det-valor>
<det-valor-medio><![CDATA[6.913,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.826,02]]></det-base-icms>
<det-valor-icms><![CDATA[1.659,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[12.166,90]]></det-base-pis>
<det-valor-pis><![CDATA[200,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.166,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[924,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,166]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44844/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[99,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.913,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.842,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.421,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV103.81-THINNER FLEXO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[100SV103.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FLEXO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV103.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FLEXO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[780,00]]></det-valor>
<det-valor-medio><![CDATA[260,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[780,00]]></det-base-icms>
<det-valor-icms><![CDATA[93,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[780,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[686,40]]></det-base-pis>
<det-valor-pis><![CDATA[11,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[686,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,534]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,403]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138139/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44780/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04417-FLEXOLINEA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04417]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEXOLINEA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[265,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ001.21-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 -]]></det-desc-produto>
<csv-produto><![CDATA[038CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,479]]></det-peso>
<det-valor><![CDATA[660,73]]></det-valor>
<det-valor-medio><![CDATA[660,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[660,73]]></det-base-icms>
<det-valor-icms><![CDATA[79,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[660,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[581,44]]></det-base-pis>
<det-valor-pis><![CDATA[9,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[581,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,869]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,992]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[660,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,604]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[198,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[396,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,521]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44654/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[82]]></det-peso>
<det-valor><![CDATA[2.036,40]]></det-valor>
<det-valor-medio><![CDATA[101,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.036,40]]></det-base-icms>
<det-valor-icms><![CDATA[244,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.792,03]]></det-base-pis>
<det-valor-pis><![CDATA[29,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.792,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,834]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,834]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138141/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44697/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01109-CALTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[232765]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CALTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ITAPERUCU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[101,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[568,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ006.82-REALVIT 600 DF AZUL RAL 5007 B]]></det-produto>
<det-cod-produto><![CDATA[600AZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AZUL RAL 5007 BR - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[600AZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AZUL RAL 5007 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[1.209,84]]></det-valor>
<det-valor-medio><![CDATA[100,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.209,84]]></det-base-icms>
<det-valor-icms><![CDATA[235,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[973,92]]></det-base-pis>
<det-valor-pis><![CDATA[16,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[973,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,333]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44539/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[449100]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[100,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.77-REDUTOR FX REALSOLV - REF.: 1.]]></det-produto>
<det-cod-produto><![CDATA[100SV076.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1.620]]></det-peso>
<det-valor><![CDATA[15.957,62]]></det-valor>
<det-valor-medio><![CDATA[7.978,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.957,62]]></det-base-icms>
<det-valor-icms><![CDATA[1.914,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[14.042,70]]></det-base-pis>
<det-valor-pis><![CDATA[231,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.042,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.067,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,925]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44775/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[114,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00974-PLASTITAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00974]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTITAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[7.978,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.548,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.274,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056CZ044.21-ESMALTE PU CINZA SIGNORI B-10]]></det-produto>
<det-cod-produto><![CDATA[056CZ044.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA SIGNORI B-10 - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[056CZ044.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA SIGNORI B-10 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,400]]></det-peso>
<det-valor><![CDATA[270,47]]></det-valor>
<det-valor-medio><![CDATA[270,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[270,47]]></det-base-icms>
<det-valor-icms><![CDATA[32,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[421,29]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[270,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[238,01]]></det-base-pis>
<det-valor-pis><![CDATA[3,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[238,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,058]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,058]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,559]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[270,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[352]]></det-peso>
<det-valor><![CDATA[7.936,48]]></det-valor>
<det-valor-medio><![CDATA[3.968,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.936,48]]></det-base-icms>
<det-valor-icms><![CDATA[952,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.984,10]]></det-base-pis>
<det-valor-pis><![CDATA[115,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.984,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[530,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.968,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.576,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.288,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[5.261,74]]></det-valor>
<det-valor-medio><![CDATA[2.630,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.261,74]]></det-base-icms>
<det-valor-icms><![CDATA[631,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.261,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[342,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.630,33]]></det-base-pis>
<det-valor-pis><![CDATA[76,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.630,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[351,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.630,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.961,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[980,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ031.21-VERNIZ PU B20 HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ031.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ031.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[175,860]]></det-peso>
<det-valor><![CDATA[6.324,70]]></det-valor>
<det-valor-medio><![CDATA[632,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.324,70]]></det-base-icms>
<det-valor-icms><![CDATA[758,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.324,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.565,73]]></det-base-pis>
<det-valor-pis><![CDATA[91,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.565,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[423,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,713]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,964]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[632,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.202,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ016.21-FUNDO PU HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ016.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[205,200]]></det-peso>
<det-valor><![CDATA[5.687,60]]></det-valor>
<det-valor-medio><![CDATA[568,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.687,60]]></det-base-icms>
<det-valor-icms><![CDATA[682,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.687,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[184,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.005,09]]></det-base-pis>
<det-valor-pis><![CDATA[82,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.005,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[380,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,618]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[568,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.642,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[2.045,82]]></det-valor>
<det-valor-medio><![CDATA[681,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.045,82]]></det-base-icms>
<det-valor-icms><![CDATA[245,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.045,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[132,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.800,32]]></det-base-pis>
<det-valor-pis><![CDATA[29,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.800,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,857]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,180]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[681,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[465,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[56,518]]></det-peso>
<det-valor><![CDATA[1.129,34]]></det-valor>
<det-valor-medio><![CDATA[564,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.129,34]]></det-base-icms>
<det-valor-icms><![CDATA[135,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.129,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[993,82]]></det-base-pis>
<det-valor-pis><![CDATA[16,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[993,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,315]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,631]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,982]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[363,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR050.21-PRIMER PU PRETO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[025PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50,774]]></det-peso>
<det-valor><![CDATA[1.100,84]]></det-valor>
<det-valor-medio><![CDATA[550,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.100,84]]></det-base-icms>
<det-valor-icms><![CDATA[132,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.100,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[968,74]]></det-base-pis>
<det-valor-pis><![CDATA[15,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[968,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,386]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[364,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ016.21-FUNDO PU HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ016.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[102,600]]></det-peso>
<det-valor><![CDATA[2.843,80]]></det-valor>
<det-valor-medio><![CDATA[568,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.843,80]]></det-base-icms>
<det-valor-icms><![CDATA[341,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.843,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.502,54]]></det-base-pis>
<det-valor-pis><![CDATA[41,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.502,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[190,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,723]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,618]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[568,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[821,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150BR400.20-REALDISPER W 150 BRANCO G175 I]]></det-produto>
<det-cod-produto><![CDATA[150BR400.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 II REF-260K]]></det-desc-produto>
<csv-produto><![CDATA[150BR400.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 II REF-260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[260]]></det-peso>
<det-valor><![CDATA[4.160,00]]></det-valor>
<det-valor-medio><![CDATA[4.160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.160,00]]></det-base-icms>
<det-valor-icms><![CDATA[499,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.660,80]]></det-base-pis>
<det-valor-pis><![CDATA[60,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.660,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[278,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138146/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07266-IMPRESS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[57859]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07266]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IMPRESS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[4.160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.744,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.744,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- Nr. Ordem 9253944 - item 730200021]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV013.83-REDUTOR ANTIBLUSHING UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[100SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 5]]></det-desc-produto>
<csv-produto><![CDATA[100SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,300]]></det-peso>
<det-valor><![CDATA[355,98]]></det-valor>
<det-valor-medio><![CDATA[118,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,98]]></det-base-icms>
<det-valor-icms><![CDATA[42,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[313,26]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138147/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02681-DELTA IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02681]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELTA IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[118,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[115,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV015.81-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[593,56]]></det-valor>
<det-valor-medio><![CDATA[296,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[593,56]]></det-base-icms>
<det-valor-icms><![CDATA[71,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[593,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[522,33]]></det-base-pis>
<det-valor-pis><![CDATA[8,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[522,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,658]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138147/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02681-DELTA IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02681]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELTA IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[580VD002.82-REALTHANE 580 VERDE RAL 6005 -]]></det-produto>
<det-cod-produto><![CDATA[580VD002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 580 VERDE RAL 6005 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[580VD002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 580 VERDE RAL 6005 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[65,475]]></det-peso>
<det-valor><![CDATA[4.644,25]]></det-valor>
<det-valor-medio><![CDATA[185,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.795,19]]></det-base-icms>
<det-valor-icms><![CDATA[935,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.644,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[150,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.709,19]]></det-base-pis>
<det-valor-pis><![CDATA[61,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.709,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[281,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,929]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,932]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[580-REALTHANE 580]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[185,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.481,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[1.235,00]]></det-valor>
<det-valor-medio><![CDATA[49,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.275,14]]></det-base-icms>
<det-valor-icms><![CDATA[248,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.235,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[986,35]]></det-base-pis>
<det-valor-pis><![CDATA[16,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[986,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[409,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[477,18]]></det-valor>
<det-valor-medio><![CDATA[477,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[477,18]]></det-base-icms>
<det-valor-icms><![CDATA[93,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[384,13]]></det-base-pis>
<det-valor-pis><![CDATA[6,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[384,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,125]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,125]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,125]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[477,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.83-REDUTOR VINILICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[151,20]]></det-valor>
<det-valor-medio><![CDATA[151,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,20]]></det-base-icms>
<det-valor-icms><![CDATA[18,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[133,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44447/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02323-SIGMA SINALIZACOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02323]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SIGMA SINALIZACOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SANTO ANTONIO DA PLA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00027]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[LOJA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[151,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ030.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ030.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7032]]></det-desc-produto>
<csv-produto><![CDATA[600CZ030.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7032 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[44,928]]></det-peso>
<det-valor><![CDATA[1.279,20]]></det-valor>
<det-valor-medio><![CDATA[106,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[249,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.029,76]]></det-base-pis>
<det-valor-pis><![CDATA[16,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.029,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,372]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,472]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[449258]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[106,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[406,12]]></det-valor>
<det-valor-medio><![CDATA[101,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,32]]></det-base-icms>
<det-valor-icms><![CDATA[81,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[406,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[324,35]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,694]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44714/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[449258]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[101,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ007.21-REALUX 27 DF CINZA MTC - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[99,900]]></det-peso>
<det-valor><![CDATA[3.301,95]]></det-valor>
<det-valor-medio><![CDATA[660,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.301,95]]></det-base-icms>
<det-valor-icms><![CDATA[396,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.301,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.905,72]]></det-base-pis>
<det-valor-pis><![CDATA[47,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.905,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[220,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138151/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44667/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[660,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.298,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,560]]></det-peso>
<det-valor><![CDATA[283,97]]></det-valor>
<det-valor-medio><![CDATA[283,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,97]]></det-base-icms>
<det-valor-icms><![CDATA[34,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[249,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[249,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,110]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,110]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138151/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44667/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[283,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[104,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV026.81-SOLVENTE LIMPEZA UV BAIXO ODOR]]></det-produto>
<det-cod-produto><![CDATA[100SV026.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV]]></det-desc-produto>
<csv-produto><![CDATA[100SV026.81]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.357,20]]></det-valor>
<det-valor-medio><![CDATA[271,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.445,42]]></det-base-icms>
<det-valor-icms><![CDATA[173,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.357,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.183,75]]></det-base-pis>
<det-valor-pis><![CDATA[19,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.183,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,617]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06016-BENEVENUTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06016]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENEVENUTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CRICIUMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[450,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047PT502.80-ESMALTE PU CINZA PRATA BRILHAN]]></det-produto>
<det-cod-produto><![CDATA[047PT502.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047PT502.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,118]]></det-peso>
<det-valor><![CDATA[2.274,81]]></det-valor>
<det-valor-medio><![CDATA[758,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.274,81]]></det-base-icms>
<det-valor-icms><![CDATA[272,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.274,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.001,83]]></det-base-pis>
<det-valor-pis><![CDATA[33,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.001,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,739]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500872291]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[758,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047AZ016.80-ESMALTE PU AZUL TITAN BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[047AZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047AZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,457]]></det-peso>
<det-valor><![CDATA[2.496,00]]></det-valor>
<det-valor-medio><![CDATA[832,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.496,00]]></det-base-icms>
<det-valor-icms><![CDATA[299,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.496,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.196,48]]></det-base-pis>
<det-valor-pis><![CDATA[36,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.196,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500872291]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[832,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[580,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT015.81-CATALISADOR PU BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT015.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[88,110]]></det-peso>
<det-valor><![CDATA[3.445,10]]></det-valor>
<det-valor-medio><![CDATA[689,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.445,10]]></det-base-icms>
<det-valor-icms><![CDATA[413,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.445,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[111,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.031,69]]></det-base-pis>
<det-valor-pis><![CDATA[50,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.031,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500872291]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.028,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM002.80-REALUX 14 PRIMER VM OXIDO SF -]]></det-produto>
<det-cod-produto><![CDATA[014VM002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VM OXIDO SF - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014VM002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VM OXIDO SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[468,540]]></det-peso>
<det-valor><![CDATA[10.204,14]]></det-valor>
<det-valor-medio><![CDATA[537,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.204,14]]></det-base-icms>
<det-valor-icms><![CDATA[1.224,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.204,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[331,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.979,64]]></det-base-pis>
<det-valor-pis><![CDATA[148,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.979,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[682,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,183]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,779]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138154/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[73,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[537,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.514,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT004.82-REALTERM 26 ALUMINIO 400 C - R]]></det-produto>
<det-cod-produto><![CDATA[026PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[026PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[71,820]]></det-peso>
<det-valor><![CDATA[4.234,34]]></det-valor>
<det-valor-medio><![CDATA[222,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.234,34]]></det-base-icms>
<det-valor-icms><![CDATA[508,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.234,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[137,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.726,22]]></det-base-pis>
<det-valor-pis><![CDATA[61,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.726,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[283,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,203]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,958]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138155/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[222,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.711,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[16,587]]></det-peso>
<det-valor><![CDATA[832,77]]></det-valor>
<det-valor-medio><![CDATA[43,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,77]]></det-base-icms>
<det-valor-icms><![CDATA[99,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[832,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[732,84]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138155/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[292,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,278]]></det-peso>
<det-valor><![CDATA[1.144,78]]></det-valor>
<det-valor-medio><![CDATA[572,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[44,94]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.189,72]]></det-base-icms>
<det-valor-icms><![CDATA[142,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.189,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.046,95]]></det-base-pis>
<det-valor-pis><![CDATA[17,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.046,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,546]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,450]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44744/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[572,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.107,66]]></det-valor>
<det-valor-medio><![CDATA[553,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[43,48]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.151,14]]></det-base-icms>
<det-valor-icms><![CDATA[138,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.013,00]]></det-base-pis>
<det-valor-pis><![CDATA[16,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.013,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,860]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,720]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44744/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[553,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[364,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577LJ010.82-REALTHANE 577 DF LARANJA RAL 2]]></det-produto>
<det-cod-produto><![CDATA[577LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2004 SB - R]]></det-desc-produto>
<csv-produto><![CDATA[577LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2004 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[36,612]]></det-peso>
<det-valor><![CDATA[1.645,08]]></det-valor>
<det-valor-medio><![CDATA[137,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.645,08]]></det-base-icms>
<det-valor-icms><![CDATA[197,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.645,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.447,67]]></det-base-pis>
<det-valor-pis><![CDATA[23,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.447,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,933]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138159/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1205]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[613,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR001.82-REALTHANE 577 DF PRETO N1 - RE]]></det-produto>
<det-cod-produto><![CDATA[577PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[577PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[8,586]]></det-peso>
<det-valor><![CDATA[306,96]]></det-valor>
<det-valor-medio><![CDATA[102,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[306,96]]></det-base-icms>
<det-valor-icms><![CDATA[36,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[306,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[270,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[270,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,304]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,914]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,751]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138159/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1205]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[102,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[126,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV005.85-ACETATO DE ETILA - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[021SV005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[ACETATO DE ETILA - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[021SV005.85]]></csv-produto>
<csv-desc-produto><![CDATA[ACETATO DE ETILA - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[2.687,43]]></det-valor>
<det-valor-medio><![CDATA[2.687,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.687,43]]></det-base-icms>
<det-valor-icms><![CDATA[322,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.364,94]]></det-base-pis>
<det-valor-pis><![CDATA[39,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.364,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[179,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138161/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44868/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[39631]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[29153100]]></det-ncm>
<det-valor-unit><![CDATA[2.687,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.411,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.411,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027GR003.21-REALUX 27 DF GRAFITE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[027GR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF GRAFITE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027GR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF GRAFITE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[76,320]]></det-peso>
<det-valor><![CDATA[2.270,36]]></det-valor>
<det-valor-medio><![CDATA[567,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.344,15]]></det-base-icms>
<det-valor-icms><![CDATA[457,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.270,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.813,25]]></det-base-pis>
<det-valor-pis><![CDATA[29,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.813,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138162/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44673/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01478-RISOTOLANDIA INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RISOTOLANDIA INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[567,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[905,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[226,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[544,46]]></det-valor>
<det-valor-medio><![CDATA[272,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[544,46]]></det-base-icms>
<det-valor-icms><![CDATA[106,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[438,29]]></det-base-pis>
<det-valor-pis><![CDATA[7,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[438,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,896]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,793]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138162/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44673/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01478-RISOTOLANDIA INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RISOTOLANDIA INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[272,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,602]]></det-peso>
<det-valor><![CDATA[1.050,42]]></det-valor>
<det-valor-medio><![CDATA[350,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.050,42]]></det-base-icms>
<det-valor-icms><![CDATA[126,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[924,37]]></det-base-pis>
<det-valor-pis><![CDATA[15,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[924,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,540]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44875/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[406,16]]></det-valor>
<det-valor-medio><![CDATA[101,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,36]]></det-base-icms>
<det-valor-icms><![CDATA[81,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[406,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[324,38]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,402]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[273218]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[101,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ026.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ026.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 B]]></det-desc-produto>
<csv-produto><![CDATA[600AZ026.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,256]]></det-peso>
<det-valor><![CDATA[403,40]]></det-valor>
<det-valor-medio><![CDATA[100,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,40]]></det-base-icms>
<det-valor-icms><![CDATA[78,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[324,74]]></det-base-pis>
<det-valor-pis><![CDATA[5,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,297]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[273218]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[100,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD010.82-REALVIT 600 PROFISSIONAL VERDE]]></det-produto>
<det-cod-produto><![CDATA[600VD010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE RAL 6002]]></det-desc-produto>
<csv-produto><![CDATA[600VD010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE RAL 6002 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,976]]></det-peso>
<det-valor><![CDATA[444,12]]></det-valor>
<det-valor-medio><![CDATA[111,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,12]]></det-base-icms>
<det-valor-icms><![CDATA[86,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[357,52]]></det-base-pis>
<det-valor-pis><![CDATA[5,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[357,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,413]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[273218]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[255,12]]></det-valor>
<det-valor-medio><![CDATA[127,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[255,12]]></det-base-icms>
<det-valor-icms><![CDATA[30,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[224,50]]></det-base-pis>
<det-valor-pis><![CDATA[3,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[224,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138166/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[84,236]]></det-peso>
<det-valor><![CDATA[3.854,80]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.854,80]]></det-base-icms>
<det-valor-icms><![CDATA[462,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.854,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[125,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.392,22]]></det-base-pis>
<det-valor-pis><![CDATA[55,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.392,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[257,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,249]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,762]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303/077273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.258,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[314,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,416]]></det-peso>
<det-valor><![CDATA[1.652,08]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.652,08]]></det-base-icms>
<det-valor-icms><![CDATA[198,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.652,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.453,83]]></det-base-pis>
<det-valor-pis><![CDATA[23,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.453,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303/077273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,805]]></det-peso>
<det-valor><![CDATA[2.064,99]]></det-valor>
<det-valor-medio><![CDATA[688,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.064,99]]></det-base-icms>
<det-valor-icms><![CDATA[247,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.064,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.817,19]]></det-base-pis>
<det-valor-pis><![CDATA[29,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.817,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303/077273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[783,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[261,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[798,12]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,12]]></det-base-icms>
<det-valor-icms><![CDATA[95,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,35]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303/077273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.915,24]]></det-valor>
<det-valor-medio><![CDATA[1.915,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.915,24]]></det-base-icms>
<det-valor-icms><![CDATA[229,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.685,41]]></det-base-pis>
<det-valor-pis><![CDATA[27,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.685,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303/077273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.915,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR006.80-REALTHANE 577 DF PRETO AIZ B60]]></det-produto>
<det-cod-produto><![CDATA[577PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,152]]></det-peso>
<det-valor><![CDATA[643,18]]></det-valor>
<det-valor-medio><![CDATA[643,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[643,18]]></det-base-icms>
<det-valor-icms><![CDATA[77,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[643,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,00]]></det-base-pis>
<det-valor-pis><![CDATA[9,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,925]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303/077273]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[643,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR006.80-REALTHANE 577 DF PRETO AIZ B60]]></det-produto>
<det-cod-produto><![CDATA[577PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,152]]></det-peso>
<det-valor><![CDATA[643,18]]></det-valor>
<det-valor-medio><![CDATA[643,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[643,18]]></det-base-icms>
<det-valor-icms><![CDATA[77,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[643,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,00]]></det-base-pis>
<det-valor-pis><![CDATA[9,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,925]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44889/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077303 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[643,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM001.82-REALPISO 440 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[440AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[440AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,336]]></det-peso>
<det-valor><![CDATA[673,60]]></det-valor>
<det-valor-medio><![CDATA[168,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[673,60]]></det-base-icms>
<det-valor-icms><![CDATA[80,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[673,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[592,77]]></det-base-pis>
<det-valor-pis><![CDATA[9,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[592,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,923]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44771/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002.82-REALPISO 440 BRANCO NEVE N-9,5]]></det-produto>
<det-cod-produto><![CDATA[440BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,364]]></det-peso>
<det-valor><![CDATA[623,56]]></det-valor>
<det-valor-medio><![CDATA[155,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[623,56]]></det-base-icms>
<det-valor-icms><![CDATA[74,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[623,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[548,73]]></det-base-pis>
<det-valor-pis><![CDATA[9,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[548,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,822]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44771/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[155,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[210,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[353,12]]></det-valor>
<det-valor-medio><![CDATA[44,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,12]]></det-base-icms>
<det-valor-icms><![CDATA[42,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[353,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[310,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[310,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,033]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44771/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[44,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,970]]></det-peso>
<det-valor><![CDATA[158,50]]></det-valor>
<det-valor-medio><![CDATA[158,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,50]]></det-base-icms>
<det-valor-icms><![CDATA[19,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[139,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,367]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44810/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[158,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,918]]></det-peso>
<det-valor><![CDATA[117,76]]></det-valor>
<det-valor-medio><![CDATA[117,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[117,76]]></det-base-icms>
<det-valor-icms><![CDATA[14,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[103,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[128,279]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[128,279]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[128,279]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44810/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[117,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM035.70-VERMELHO PANTONE 202C FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[200VM035.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO PANTONE 202C FLEXO REALBAG EMB]]></det-desc-produto>
<csv-produto><![CDATA[200VM035.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO PANTONE 202C FLEXO REALBAG EMB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.203,00]]></det-valor>
<det-valor-medio><![CDATA[601,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.203,00]]></det-base-icms>
<det-valor-icms><![CDATA[144,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.058,64]]></det-base-pis>
<det-valor-pis><![CDATA[17,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.058,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,966]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,932]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,932]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138170/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44790/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[601,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[430AZ001.21-REALPISO EPOXI HS 430 AZUL RAL]]></det-produto>
<det-cod-produto><![CDATA[430AZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI HS 430 AZUL RAL 5010 - RE]]></det-desc-produto>
<csv-produto><![CDATA[430AZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI HS 430 AZUL RAL 5010 - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[82,944]]></det-peso>
<det-valor><![CDATA[2.707,20]]></det-valor>
<det-valor-medio><![CDATA[676,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.707,20]]></det-base-icms>
<det-valor-icms><![CDATA[324,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.707,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[87,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.382,34]]></det-base-pis>
<det-valor-pis><![CDATA[39,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.382,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[181,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,639]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[430-REALPISO EPOXI HS 430]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[676,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.505,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[376,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,704]]></det-peso>
<det-valor><![CDATA[1.190,16]]></det-valor>
<det-valor-medio><![CDATA[297,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.190,16]]></det-base-icms>
<det-valor-icms><![CDATA[142,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.047,34]]></det-base-pis>
<det-valor-pis><![CDATA[17,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.047,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,235]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[80,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[297,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600MR009.82-REALVIT 600 PROFISSIONAL MARRO]]></det-produto>
<det-cod-produto><![CDATA[600MR009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL MARROM TABACO B]]></det-desc-produto>
<csv-produto><![CDATA[600MR009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL MARROM TABACO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[531,54]]></det-valor>
<det-valor-medio><![CDATA[88,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[531,54]]></det-base-icms>
<det-valor-icms><![CDATA[63,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[467,76]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,437]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44672/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[88,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701BG002T.82-REALTHANE 701 BEGE BRASTEMP B]]></det-produto>
<det-cod-produto><![CDATA[701BG002T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 BEGE BRASTEMP BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[701BG002T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 BEGE BRASTEMP BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9,504]]></det-peso>
<det-valor><![CDATA[381,03]]></det-valor>
<det-valor-medio><![CDATA[127,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[381,03]]></det-base-icms>
<det-valor-icms><![CDATA[45,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[381,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[335,31]]></det-base-pis>
<det-valor-pis><![CDATA[5,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[335,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,798]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44643/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[127,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR005.80-REALUX 35 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[035PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[035PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[649,80]]></det-valor>
<det-valor-medio><![CDATA[324,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[649,80]]></det-base-icms>
<det-valor-icms><![CDATA[77,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[649,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[571,82]]></det-base-pis>
<det-valor-pis><![CDATA[9,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,017]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44551/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[324,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[158,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058PR091.80-REALACA 58 LACA PRETO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[058PR091.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[058PR091.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[41]]></det-qtde>
<det-peso><![CDATA[41]]></det-peso>
<det-valor><![CDATA[14.714,08]]></det-valor>
<det-valor-medio><![CDATA[358,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.714,08]]></det-base-icms>
<det-valor-icms><![CDATA[1.765,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.714,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[478,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.948,39]]></det-base-pis>
<det-valor-pis><![CDATA[213,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.948,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[984,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[370,544]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[358,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[105,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[358,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.187,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[175,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ004.82-REALPISO 440 CINZA RAL 7001 BR]]></det-produto>
<det-cod-produto><![CDATA[440CZ004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7001 BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[440CZ004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7001 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[2.081,80]]></det-valor>
<det-valor-medio><![CDATA[104,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.081,80]]></det-base-icms>
<det-valor-icms><![CDATA[249,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.081,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.831,98]]></det-base-pis>
<det-valor-pis><![CDATA[30,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.831,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,485]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[104,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[936,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002.82-REALPISO 440 BRANCO NEVE N-9,5]]></det-produto>
<det-cod-produto><![CDATA[440BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[71,820]]></det-peso>
<det-valor><![CDATA[2.340,20]]></det-valor>
<det-valor-medio><![CDATA[117,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.340,20]]></det-base-icms>
<det-valor-icms><![CDATA[280,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.340,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.059,38]]></det-base-pis>
<det-valor-pis><![CDATA[33,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.059,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,682]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,643]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,584]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[117,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.052,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[1.272,60]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.272,60]]></det-base-icms>
<det-valor-icms><![CDATA[152,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.272,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.119,89]]></det-base-pis>
<det-valor-pis><![CDATA[18,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.119,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM001.82-REALPISO 440 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[440AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[440AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[76,680]]></det-peso>
<det-valor><![CDATA[2.370,40]]></det-valor>
<det-valor-medio><![CDATA[118,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.370,40]]></det-base-icms>
<det-valor-icms><![CDATA[284,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.370,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.085,95]]></det-base-pis>
<det-valor-pis><![CDATA[34,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.085,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[158,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,595]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,913]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[118,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.016,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,850]]></det-peso>
<det-valor><![CDATA[589,55]]></det-valor>
<det-valor-medio><![CDATA[117,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[589,55]]></det-base-icms>
<det-valor-icms><![CDATA[70,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[518,80]]></det-base-pis>
<det-valor-pis><![CDATA[8,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[518,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,940]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[117,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.80-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,100]]></det-peso>
<det-valor><![CDATA[3.317,10]]></det-valor>
<det-valor-medio><![CDATA[552,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.317,10]]></det-base-icms>
<det-valor-icms><![CDATA[398,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.919,05]]></det-base-pis>
<det-valor-pis><![CDATA[48,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.919,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,229]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[552,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.365,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.763,40]]></det-valor>
<det-valor-medio><![CDATA[88,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.763,40]]></det-base-icms>
<det-valor-icms><![CDATA[211,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.551,79]]></det-base-pis>
<det-valor-pis><![CDATA[25,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.551,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[96,046]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[96,046]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[88,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[735,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[2.134,62]]></det-valor>
<det-valor-medio><![CDATA[355,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.134,62]]></det-base-icms>
<det-valor-icms><![CDATA[256,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.878,47]]></det-base-pis>
<det-valor-pis><![CDATA[30,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.878,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,510]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,510]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44663/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[355,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[870,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AZ034.80-REALUX 35 AZUL PANTONE 288C SB]]></det-produto>
<det-cod-produto><![CDATA[035AZ034.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL PANTONE 288C SB - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[035AZ034.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL PANTONE 288C SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[148,320]]></det-peso>
<det-valor><![CDATA[4.120,00]]></det-valor>
<det-valor-medio><![CDATA[515,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.120,00]]></det-base-icms>
<det-valor-icms><![CDATA[494,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.120,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[133,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.625,60]]></det-base-pis>
<det-valor-pis><![CDATA[59,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.625,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[275,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,585]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,681]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00900-EM COTACAO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[515,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.607,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[580,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[580,00]]></det-base-icms>
<det-valor-icms><![CDATA[69,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[510,40]]></det-base-pis>
<det-valor-pis><![CDATA[8,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[510,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44608/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00900-EM COTACAO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[630CZ001.82-REALPISO MONO 630 CINZA N-6,5]]></det-produto>
<det-cod-produto><![CDATA[630CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO MONO 630 CINZA N-6,5 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[630CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO MONO 630 CINZA N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,800]]></det-peso>
<det-valor><![CDATA[248,50]]></det-valor>
<det-valor-medio><![CDATA[49,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[248,50]]></det-base-icms>
<det-valor-icms><![CDATA[29,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[218,68]]></det-base-pis>
<det-valor-pis><![CDATA[3,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[218,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,551]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[630-REALPISO MONO 630]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[49,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ103.80-REALUX 11 AZUL TISATAM - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011AZ103.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL TISATAM - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011AZ103.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL TISATAM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[55,620]]></det-peso>
<det-valor><![CDATA[778,20]]></det-valor>
<det-valor-medio><![CDATA[259,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[778,20]]></det-base-icms>
<det-valor-icms><![CDATA[93,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.212,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[142,99]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[778,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[684,82]]></det-base-pis>
<det-valor-pis><![CDATA[11,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,017]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[259,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[708,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM050.82-REALUX 11 VERMELHO MASSEY REAL]]></det-produto>
<det-cod-produto><![CDATA[011VM050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.]]></det-desc-produto>
<csv-produto><![CDATA[011VM050.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[567,44]]></det-valor>
<det-valor-medio><![CDATA[70,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[567,44]]></det-base-icms>
<det-valor-icms><![CDATA[68,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[883,86]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[104,26]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[567,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[499,35]]></det-base-pis>
<det-valor-pis><![CDATA[8,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[499,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,995]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,963]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[70,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.83-REDUTOR VINILICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[214,08]]></det-valor>
<det-valor-medio><![CDATA[53,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[214,08]]></det-base-icms>
<det-valor-icms><![CDATA[25,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[188,39]]></det-base-pis>
<det-valor-pis><![CDATA[3,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[188,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,185]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,743]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[53,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM050.82-REALUX 11 VERMELHO MASSEY REAL]]></det-produto>
<det-cod-produto><![CDATA[011VM050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.]]></det-desc-produto>
<csv-produto><![CDATA[011VM050.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[354,65]]></det-valor>
<det-valor-medio><![CDATA[70,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[354,65]]></det-base-icms>
<det-valor-icms><![CDATA[42,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[552,42]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[65,16]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[354,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[312,09]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[312,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,792]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,963]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138174/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[70,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM042.82-REALTHANE 24 AMARELO SEG 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[024AM042.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEG 5Y 8/12 ATX - R]]></det-desc-produto>
<csv-produto><![CDATA[024AM042.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEG 5Y 8/12 ATX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[62,625]]></det-peso>
<det-valor><![CDATA[2.576,70]]></det-valor>
<det-valor-medio><![CDATA[171,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.660,44]]></det-base-icms>
<det-valor-icms><![CDATA[186,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.092,76]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[432,32]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.576,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.390,47]]></det-base-pis>
<det-valor-pis><![CDATA[39,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.390,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[181,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,292]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,385]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44628/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00131-TRANSROTA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[171,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[788,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[1.700,40]]></det-valor>
<det-valor-medio><![CDATA[56,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.755,66]]></det-base-icms>
<det-valor-icms><![CDATA[122,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.040,95]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[285,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.700,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.577,50]]></det-base-pis>
<det-valor-pis><![CDATA[26,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.577,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,597]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,926]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44628/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00184-IPM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00184]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IPM]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PB]]></det-estado>
<det-cidade><![CDATA[CAAPORA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00131-TRANSROTA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[490,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ015.85-VERNIZ SINTETICO MEL LARANJA -]]></det-produto>
<det-cod-produto><![CDATA[020VZ015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO MEL LARANJA - REF.:200,]]></det-desc-produto>
<csv-produto><![CDATA[020VZ015.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO MEL LARANJA - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[384]]></det-peso>
<det-valor><![CDATA[13.329,44]]></det-valor>
<det-valor-medio><![CDATA[6.664,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.329,44]]></det-base-icms>
<det-valor-icms><![CDATA[1.599,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.329,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[433,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.729,91]]></det-base-pis>
<det-valor-pis><![CDATA[193,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.729,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[891,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138176/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44830/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[95,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[6.664,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.032,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.516,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.82-REALUX 11 PRETO SB - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[011PR102.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,220]]></det-peso>
<det-valor><![CDATA[1.519,30]]></det-valor>
<det-valor-medio><![CDATA[151,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.568,68]]></det-base-icms>
<det-valor-icms><![CDATA[305,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.519,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.213,41]]></det-base-pis>
<det-valor-pis><![CDATA[20,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.213,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138177/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[994565/198141]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[151,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PT002.21-REALTHANE 577 DF ALUMINIO - RE]]></det-produto>
<det-cod-produto><![CDATA[577PT002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF ALUMINIO - REF.: 13,5 L]]></det-desc-produto>
<csv-produto><![CDATA[577PT002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF ALUMINIO - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,808]]></det-peso>
<det-valor><![CDATA[1.361,42]]></det-valor>
<det-valor-medio><![CDATA[680,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.361,42]]></det-base-icms>
<det-valor-icms><![CDATA[163,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.361,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.198,05]]></det-base-pis>
<det-valor-pis><![CDATA[19,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.198,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44747/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[349583]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[475,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[628,32]]></det-valor>
<det-valor-medio><![CDATA[314,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,32]]></det-base-icms>
<det-valor-icms><![CDATA[75,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[628,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[552,92]]></det-base-pis>
<det-valor-pis><![CDATA[9,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[552,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44747/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[349583]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[314,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV001.83-ALCOOL ANIDRO - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[021SV001.83]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[021SV001.83]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,900]]></det-peso>
<det-valor><![CDATA[140,66]]></det-valor>
<det-valor-medio><![CDATA[70,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[140,66]]></det-base-icms>
<det-valor-icms><![CDATA[16,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[123,78]]></det-base-pis>
<det-valor-pis><![CDATA[2,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[123,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,902]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,805]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138179/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03913-SEVENTY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SEVENTY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[22071010]]></det-ncm>
<det-valor-unit><![CDATA[70,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV015.83-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[749,12]]></det-valor>
<det-valor-medio><![CDATA[93,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[749,12]]></det-base-icms>
<det-valor-icms><![CDATA[89,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[749,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[659,22]]></det-base-pis>
<det-valor-pis><![CDATA[10,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,465]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,033]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138179/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44837/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03913-SEVENTY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SEVENTY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.025,82]]></det-valor>
<det-valor-medio><![CDATA[341,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.025,82]]></det-base-icms>
<det-valor-icms><![CDATA[123,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[902,72]]></det-base-pis>
<det-valor-pis><![CDATA[14,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[902,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,449]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44822/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[341,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[305,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.206,24]]></det-valor>
<det-valor-medio><![CDATA[402,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.206,24]]></det-base-icms>
<det-valor-icms><![CDATA[144,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.206,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.061,49]]></det-base-pis>
<det-valor-pis><![CDATA[17,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.061,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,988]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44822/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[402,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[360,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822PR002.80-REALUX 822 DF PRETO N-1.0 SB -]]></det-produto>
<det-cod-produto><![CDATA[822PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[822PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,520]]></det-peso>
<det-valor><![CDATA[1.358,76]]></det-valor>
<det-valor-medio><![CDATA[679,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,76]]></det-base-icms>
<det-valor-icms><![CDATA[163,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.195,71]]></det-base-pis>
<det-valor-pis><![CDATA[19,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.195,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138181/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44688/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[576,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[288,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[430,50]]></det-valor>
<det-valor-medio><![CDATA[215,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[430,50]]></det-base-icms>
<det-valor-icms><![CDATA[51,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[378,84]]></det-base-pis>
<det-valor-pis><![CDATA[6,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[378,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,069]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138181/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44688/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[215,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470VD001.82-REALPOXI 470 VERDE SEGURANÇA M]]></det-produto>
<det-cod-produto><![CDATA[470VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 VERDE SEGURANÇA MUNSELL 10]]></det-desc-produto>
<csv-produto><![CDATA[470VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 VERDE SEGURANÇA MUNSELL 10 GY 6/6 REF- 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,208]]></det-peso>
<det-valor><![CDATA[498,50]]></det-valor>
<det-valor-medio><![CDATA[249,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,70]]></det-base-icms>
<det-valor-icms><![CDATA[100,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[498,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[398,13]]></det-base-pis>
<det-valor-pis><![CDATA[6,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[398,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,948]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[249,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,195]]></det-peso>
<det-valor><![CDATA[993,00]]></det-valor>
<det-valor-medio><![CDATA[198,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.025,27]]></det-base-icms>
<det-valor-icms><![CDATA[199,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[993,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[793,07]]></det-base-pis>
<det-valor-pis><![CDATA[13,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[793,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,811]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[198,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[332,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AM001.82-REALPOXI 470 PISO AMARELO SEG]]></det-produto>
<det-cod-produto><![CDATA[470AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AMARELO SEG MONDELEZ R]]></det-desc-produto>
<csv-produto><![CDATA[470AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AMARELO SEG MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[26,105]]></det-peso>
<det-valor><![CDATA[1.159,60]]></det-valor>
<det-valor-medio><![CDATA[231,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.197,29]]></det-base-icms>
<det-valor-icms><![CDATA[233,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.159,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[926,13]]></det-base-pis>
<det-valor-pis><![CDATA[15,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[926,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,421]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[231,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[400,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470BR001.82-REALPOXI 470 PISO BRANCO N-9,5]]></det-produto>
<det-cod-produto><![CDATA[470BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO BRANCO N-9,5 - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[470BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO BRANCO N-9,5 - REF.: 3 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[25,270]]></det-peso>
<det-valor><![CDATA[1.292,25]]></det-valor>
<det-valor-medio><![CDATA[258,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.334,25]]></det-base-icms>
<det-valor-icms><![CDATA[260,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.032,07]]></det-base-pis>
<det-valor-pis><![CDATA[17,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.032,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[258,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470VM001.82-REALPOXI 470 VERMELHO SEGURANÇ]]></det-produto>
<det-cod-produto><![CDATA[470VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 VERMELHO SEGURANÇA MUNSELL]]></det-desc-produto>
<csv-produto><![CDATA[470VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 VERMELHO SEGURANÇA MUNSELL 5R 4/14 REF- 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,686]]></det-peso>
<det-valor><![CDATA[654,75]]></det-valor>
<det-valor-medio><![CDATA[218,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[676,03]]></det-base-icms>
<det-valor-icms><![CDATA[131,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[654,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[522,92]]></det-base-pis>
<det-valor-pis><![CDATA[8,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[522,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[218,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[33]]></det-qtde>
<det-peso><![CDATA[28,215]]></det-peso>
<det-valor><![CDATA[3.467,64]]></det-valor>
<det-valor-medio><![CDATA[105,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.580,34]]></det-base-icms>
<det-valor-icms><![CDATA[698,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.467,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[112,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.769,47]]></det-base-pis>
<det-valor-pis><![CDATA[45,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.769,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[210,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[126,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[122,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[105,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[775,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[23,940]]></det-peso>
<det-valor><![CDATA[2.942,24]]></det-valor>
<det-valor-medio><![CDATA[105,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.037,86]]></det-base-icms>
<det-valor-icms><![CDATA[592,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.942,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.349,86]]></det-base-pis>
<det-valor-pis><![CDATA[38,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.349,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[178,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[126,895]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[122,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[105,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[657,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SF019.25-SOLUCAO ANILINA AMARELA- REF.:]]></det-produto>
<det-cod-produto><![CDATA[021SF019.25]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLUCAO ANILINA AMARELA- REF.: 2 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SF019.25]]></csv-produto>
<csv-desc-produto><![CDATA[SOLUCAO ANILINA AMARELA- REF.: 2 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[3,672]]></det-peso>
<det-valor><![CDATA[356,52]]></det-valor>
<det-valor-medio><![CDATA[178,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[356,52]]></det-base-icms>
<det-valor-icms><![CDATA[69,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[287,00]]></det-base-pis>
<det-valor-pis><![CDATA[4,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,546]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[97,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[97,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03239-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03239]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00024]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FORNECEDOR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00024]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FORNECEDOR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[178,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM034.70-VERMELHO PANTONE 032C FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[200VM034.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - RE]]></det-desc-produto>
<csv-produto><![CDATA[200VM034.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[2.520,44]]></det-valor>
<det-valor-medio><![CDATA[630,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.520,44]]></det-base-icms>
<det-valor-icms><![CDATA[302,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.217,99]]></det-base-pis>
<det-valor-pis><![CDATA[36,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.217,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44901/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[630,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[807,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[68]]></det-peso>
<det-valor><![CDATA[595,52]]></det-valor>
<det-valor-medio><![CDATA[37,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[595,52]]></det-base-icms>
<det-valor-icms><![CDATA[71,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[524,06]]></det-base-pis>
<det-valor-pis><![CDATA[8,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[524,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,758]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[37,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[501,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[455,72]]></det-valor>
<det-valor-medio><![CDATA[113,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[455,72]]></det-base-icms>
<det-valor-icms><![CDATA[54,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[455,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[401,03]]></det-base-pis>
<det-valor-pis><![CDATA[6,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[401,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,006]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,535]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV108.69-ALCOOL 70]]></det-produto>
<det-cod-produto><![CDATA[100SV108.69]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL 70]]></det-desc-produto>
<csv-produto><![CDATA[100SV108.69]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL 70]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[18,76]]></det-valor>
<det-valor-medio><![CDATA[18,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18,76]]></det-base-icms>
<det-valor-icms><![CDATA[2,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16,51]]></det-base-pis>
<det-valor-pis><![CDATA[0,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[4,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138188/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[17,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[488]]></det-peso>
<det-valor><![CDATA[13.826,02]]></det-valor>
<det-valor-medio><![CDATA[6.913,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.826,02]]></det-base-icms>
<det-valor-icms><![CDATA[1.659,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[12.166,90]]></det-base-pis>
<det-valor-pis><![CDATA[200,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.166,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[924,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,166]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[99,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.913,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.842,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.421,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[9.020,10]]></det-valor>
<det-valor-medio><![CDATA[3.006,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.020,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.082,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[7.937,69]]></det-base-pis>
<det-valor-pis><![CDATA[130,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.937,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[603,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,895]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.006,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.150,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.050,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701VZ001.82-REALTHANE 701 VERNIZ INCOLOR B]]></det-produto>
<det-cod-produto><![CDATA[701VZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 VERNIZ INCOLOR BRILAHNTE -]]></det-desc-produto>
<csv-produto><![CDATA[701VZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 VERNIZ INCOLOR BRILAHNTE - REF: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,908]]></det-peso>
<det-valor><![CDATA[117,77]]></det-valor>
<det-valor-medio><![CDATA[117,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,60]]></det-base-icms>
<det-valor-icms><![CDATA[23,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[117,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[94,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,816]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,499]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[117,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[53,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,735]]></det-peso>
<det-valor><![CDATA[45,45]]></det-valor>
<det-valor-medio><![CDATA[45,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[46,93]]></det-base-icms>
<det-valor-icms><![CDATA[9,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[45,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[36,30]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[36,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[63,850]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.634,20]]></det-valor>
<det-valor-medio><![CDATA[263,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.634,20]]></det-base-icms>
<det-valor-icms><![CDATA[316,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.634,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[171,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.318,10]]></det-base-pis>
<det-valor-pis><![CDATA[38,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.318,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[176,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,422]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44922/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03395-MATRIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MATRIFER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[263,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[941,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[46,800]]></det-peso>
<det-valor><![CDATA[1.211,80]]></det-valor>
<det-valor-medio><![CDATA[121,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.211,80]]></det-base-icms>
<det-valor-icms><![CDATA[145,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.211,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.066,38]]></det-base-pis>
<det-valor-pis><![CDATA[17,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.066,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,673]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44922/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03395-MATRIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MATRIFER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200PR001.70-PRETO FLEXO REALBAG - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[200PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[200PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.227,88]]></det-valor>
<det-valor-medio><![CDATA[613,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.227,88]]></det-base-icms>
<det-valor-icms><![CDATA[147,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.080,53]]></det-base-pis>
<det-valor-pis><![CDATA[17,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.080,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,054]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44835/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[613,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[572,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[286,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[2.000,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,00]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44835/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.000,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.005,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.005,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85,680]]></det-peso>
<det-valor><![CDATA[3.609,20]]></det-valor>
<det-valor-medio><![CDATA[180,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.609,20]]></det-base-icms>
<det-valor-icms><![CDATA[433,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.609,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.176,10]]></det-base-pis>
<det-valor-pis><![CDATA[52,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.176,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,174]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,493]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.089,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[65,250]]></det-peso>
<det-valor><![CDATA[1.566,30]]></det-valor>
<det-valor-medio><![CDATA[104,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.566,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.378,34]]></det-base-pis>
<det-valor-pis><![CDATA[22,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.378,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,005]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[534,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.520,80]]></det-valor>
<det-valor-medio><![CDATA[126,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.520,80]]></det-base-icms>
<det-valor-icms><![CDATA[302,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.520,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.218,30]]></det-base-pis>
<det-valor-pis><![CDATA[36,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.218,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[768,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,740]]></det-peso>
<det-valor><![CDATA[412,40]]></det-valor>
<det-valor-medio><![CDATA[20,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[412,40]]></det-base-icms>
<det-valor-icms><![CDATA[49,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[362,91]]></det-base-pis>
<det-valor-pis><![CDATA[5,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[362,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,201]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[20,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM021.70-TINTA FX AMARELO CROMIA BOPP -]]></det-produto>
<det-cod-produto><![CDATA[200AM021.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200AM021.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,240]]></det-peso>
<det-valor><![CDATA[1.519,12]]></det-valor>
<det-valor-medio><![CDATA[379,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.519,12]]></det-base-icms>
<det-valor-icms><![CDATA[182,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.336,83]]></det-base-pis>
<det-valor-pis><![CDATA[22,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.336,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,934]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[379,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[689,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200MG003.70-TINTA FX BOPP MAGENTA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[200MG003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200MG003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[101,520]]></det-peso>
<det-valor><![CDATA[2.659,86]]></det-valor>
<det-valor-medio><![CDATA[443,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.659,86]]></det-base-icms>
<det-valor-icms><![CDATA[319,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.340,68]]></det-base-pis>
<det-valor-pis><![CDATA[38,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.340,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[443,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.210,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ050.70-TINTA FX AZUL CYAN BOPP - REF.]]></det-produto>
<det-cod-produto><![CDATA[200AZ050.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AZUL CYAN BOPP - REF.: 18KG]]></det-desc-produto>
<csv-produto><![CDATA[200AZ050.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AZUL CYAN BOPP - REF.: 18KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[1.474,41]]></det-valor>
<det-valor-medio><![CDATA[491,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.474,41]]></det-base-icms>
<det-valor-icms><![CDATA[176,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.297,48]]></det-base-pis>
<det-valor-pis><![CDATA[21,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.297,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[491,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[721,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[240,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV044.85-THINNER FX PAPEL CROMIA REALSO]]></det-produto>
<det-cod-produto><![CDATA[100SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[100SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[1.743,68]]></det-valor>
<det-valor-medio><![CDATA[1.743,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.743,68]]></det-base-icms>
<det-valor-icms><![CDATA[209,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.743,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.534,44]]></det-base-pis>
<det-valor-pis><![CDATA[25,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.534,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,763]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.743,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[971,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[971,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV013.81-REDUTOR ANTIBLUSHING UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[100SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[536,00]]></det-valor>
<det-valor-medio><![CDATA[268,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[536,00]]></det-base-icms>
<det-valor-icms><![CDATA[64,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[471,68]]></det-base-pis>
<det-valor-pis><![CDATA[7,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[471,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,157]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,157]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44731/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[268,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610VM001.21-REALACK 610 MONOTECH VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[610VM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[610VM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[7,260]]></det-peso>
<det-valor><![CDATA[6.590,28]]></det-valor>
<det-valor-medio><![CDATA[1.098,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.590,28]]></det-base-icms>
<det-valor-icms><![CDATA[790,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[5.799,45]]></det-base-pis>
<det-valor-pis><![CDATA[95,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.799,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[440,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[151,292]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[907,752]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[907,752]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138196/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44841/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[349729]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.098,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.422,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.335,36]]></det-valor>
<det-valor-medio><![CDATA[445,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.335,36]]></det-base-icms>
<det-valor-icms><![CDATA[260,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.074,96]]></det-base-pis>
<det-valor-pis><![CDATA[17,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.074,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44897/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[445,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[658,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056VD715.21-ESMALTE PU MENTA B-20 REF:. 18]]></det-produto>
<det-cod-produto><![CDATA[056VD715.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU MENTA B-20 REF:. 18L]]></det-desc-produto>
<csv-produto><![CDATA[056VD715.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU MENTA B-20 REF:. 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,399]]></det-peso>
<det-valor><![CDATA[792,45]]></det-valor>
<det-valor-medio><![CDATA[792,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,45]]></det-base-icms>
<det-valor-icms><![CDATA[95,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[792,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[697,36]]></det-base-pis>
<det-valor-pis><![CDATA[11,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[697,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,967]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,867]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[792,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[611,92]]></det-valor>
<det-valor-medio><![CDATA[611,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[611,92]]></det-base-icms>
<det-valor-icms><![CDATA[73,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[611,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[538,49]]></det-base-pis>
<det-valor-pis><![CDATA[8,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[538,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44782/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[611,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ013.21-FUNDO PU A.S. RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,358]]></det-peso>
<det-valor><![CDATA[1.125,28]]></det-valor>
<det-valor-medio><![CDATA[562,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.125,28]]></det-base-icms>
<det-valor-icms><![CDATA[135,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.125,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[990,25]]></det-base-pis>
<det-valor-pis><![CDATA[16,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[990,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,978]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[562,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[384,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[823PR002.80-REALUX 823 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[823PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[823PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[98,100]]></det-peso>
<det-valor><![CDATA[3.399,95]]></det-valor>
<det-valor-medio><![CDATA[679,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.399,95]]></det-base-icms>
<det-valor-icms><![CDATA[407,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.399,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.991,96]]></det-base-pis>
<det-valor-pis><![CDATA[49,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.991,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[227,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,784]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,658]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.246,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[249,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[69,162]]></det-peso>
<det-valor><![CDATA[1.834,98]]></det-valor>
<det-valor-medio><![CDATA[611,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.834,98]]></det-base-icms>
<det-valor-icms><![CDATA[220,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.834,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.614,78]]></det-base-pis>
<det-valor-pis><![CDATA[26,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.614,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,131]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,532]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44724/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[611,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[538,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575BR070.82-REALTHANE 575 DF GALV BRANCO L]]></det-produto>
<det-cod-produto><![CDATA[575BR070.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF GALV BRANCO LS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[575BR070.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF GALV BRANCO LS - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[102,816]]></det-peso>
<det-valor><![CDATA[3.698,88]]></det-valor>
<det-valor-medio><![CDATA[115,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.698,88]]></det-base-icms>
<det-valor-icms><![CDATA[443,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.698,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[120,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.255,01]]></det-base-pis>
<det-valor-pis><![CDATA[53,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.255,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[247,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,145]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,976]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44909/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.527,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT313.125-CATALISADOR ALIFATICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT313.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT313.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[56]]></det-qtde>
<det-peso><![CDATA[45,864]]></det-peso>
<det-valor><![CDATA[2.394,56]]></det-valor>
<det-valor-medio><![CDATA[42,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.394,56]]></det-base-icms>
<det-valor-icms><![CDATA[287,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.394,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.107,21]]></det-base-pis>
<det-valor-pis><![CDATA[34,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.107,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[160,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,962]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,907]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,210]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44909/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[667,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610CZ003.82-REALACK 610 MONOTECH GRAFITE E]]></det-produto>
<det-cod-produto><![CDATA[610CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH GRAFITE ESCURO MC F]]></det-desc-produto>
<csv-produto><![CDATA[610CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH GRAFITE ESCURO MC FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84,240]]></det-peso>
<det-valor><![CDATA[4.389,80]]></det-valor>
<det-valor-medio><![CDATA[219,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.389,80]]></det-base-icms>
<det-valor-icms><![CDATA[526,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.863,02]]></det-base-pis>
<det-valor-pis><![CDATA[63,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.863,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[293,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44738/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[219,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[846,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059CZ001.70-REALCRIL 59 EMBORRACHAMENTO CI]]></det-produto>
<det-cod-produto><![CDATA[059CZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059CZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[155,946]]></det-peso>
<det-valor><![CDATA[2.600,57]]></det-valor>
<det-valor-medio><![CDATA[371,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.600,57]]></det-base-icms>
<det-valor-icms><![CDATA[312,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.288,50]]></det-base-pis>
<det-valor-pis><![CDATA[37,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.288,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,676]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,676]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44730/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[371,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[800,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ001T.80-REALPOXI 320 CINZA N-6,5 BR -]]></det-produto>
<det-cod-produto><![CDATA[320CZ001T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:14,40]]></det-desc-produto>
<csv-produto><![CDATA[320CZ001T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,152]]></det-peso>
<det-valor><![CDATA[588,84]]></det-valor>
<det-valor-medio><![CDATA[588,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,84]]></det-base-icms>
<det-valor-icms><![CDATA[70,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[588,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[518,18]]></det-base-pis>
<det-valor-pis><![CDATA[8,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[518,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,745]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,746]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[588,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.107-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,204]]></det-peso>
<det-valor><![CDATA[141,97]]></det-valor>
<det-valor-medio><![CDATA[141,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[141,97]]></det-base-icms>
<det-valor-icms><![CDATA[17,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[141,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[124,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[124,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,310]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[141,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[110,46]]></det-valor>
<det-valor-medio><![CDATA[110,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,46]]></det-base-icms>
<det-valor-icms><![CDATA[13,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[110,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[97,20]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[97,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,010]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[110,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021RE046.205-UNILENE B-120 - REF.:25,000KG]]></det-produto>
<det-cod-produto><![CDATA[021RE046.205]]></det-cod-produto>
<det-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></det-desc-produto>
<csv-produto><![CDATA[021RE046.205]]></csv-produto>
<csv-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[1.276,00]]></det-valor>
<det-valor-medio><![CDATA[638,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.276,00]]></det-base-icms>
<det-valor-icms><![CDATA[248,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.027,18]]></det-base-pis>
<det-valor-pis><![CDATA[16,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.027,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138207/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02226-FLEXICOAT INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02226]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEXICOAT INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[021-MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[39111029]]></det-ncm>
<det-valor-unit><![CDATA[638,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[905,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[452,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[201 - A combinar]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR710.21-ESMALTE PU BRANCO RAMOS - REF.]]></det-produto>
<det-cod-produto><![CDATA[056BR710.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO RAMOS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR710.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO RAMOS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[85,216]]></det-peso>
<det-valor><![CDATA[3.758,32]]></det-valor>
<det-valor-medio><![CDATA[939,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.758,32]]></det-base-icms>
<det-valor-icms><![CDATA[451,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.758,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[122,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.307,32]]></det-base-pis>
<det-valor-pis><![CDATA[54,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.307,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[251,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,103]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[105,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[939,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.087,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[271,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR050.21-ESMALTE PU PRETO TOK STOK - RE]]></det-produto>
<det-cod-produto><![CDATA[055PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO TOK STOK - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO TOK STOK - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,104]]></det-peso>
<det-valor><![CDATA[1.616,48]]></det-valor>
<det-valor-medio><![CDATA[808,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.616,48]]></det-base-icms>
<det-valor-icms><![CDATA[193,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.616,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.422,50]]></det-base-pis>
<det-valor-pis><![CDATA[23,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.422,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,982]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,566]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[808,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[524,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[262,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[743,04]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[743,04]]></det-base-icms>
<det-valor-icms><![CDATA[89,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[743,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,88]]></det-base-pis>
<det-valor-pis><![CDATA[10,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[1.736,10]]></det-valor>
<det-valor-medio><![CDATA[173,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.736,10]]></det-base-icms>
<det-valor-icms><![CDATA[208,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.736,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.527,77]]></det-base-pis>
<det-valor-pis><![CDATA[25,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.527,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44893/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06852-RAMOS TANQUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06852]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RAMOS TANQUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046VM004.70-PRIMER BA VERMELHO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[046VM004.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA VERMELHO II - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[046VM004.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA VERMELHO II - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[54]]></det-peso>
<det-valor><![CDATA[1.982,85]]></det-valor>
<det-valor-medio><![CDATA[660,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.982,85]]></det-base-icms>
<det-valor-icms><![CDATA[237,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.744,91]]></det-base-pis>
<det-valor-pis><![CDATA[28,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.744,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,239]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,719]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,719]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44728/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00163-CASTELO DA ARTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASTELO DA ARTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[RIBEIRAO PIRES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,06]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[660,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[498,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[048VZ001.70-VERNIZ BA IMERSAO]]></det-produto>
<det-cod-produto><![CDATA[048VZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ BA IMERSAO]]></det-desc-produto>
<csv-produto><![CDATA[048VZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ BA IMERSAO]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,360]]></det-peso>
<det-valor><![CDATA[3.829,00]]></det-valor>
<det-valor-medio><![CDATA[1.914,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.829,00]]></det-base-icms>
<det-valor-icms><![CDATA[459,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.369,52]]></det-base-pis>
<det-valor-pis><![CDATA[55,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.369,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[256,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,654]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[105,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[105,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44728/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00163-CASTELO DA ARTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00163]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASTELO DA ARTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[RIBEIRAO PIRES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[75,42]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[48 -VERNIZ BA]]></det-linha>
<det-ncm><![CDATA[32099020]]></det-ncm>
<det-valor-unit><![CDATA[1.914,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.454,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[727,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[11,235]]></det-peso>
<det-valor><![CDATA[1.784,37]]></det-valor>
<det-valor-medio><![CDATA[84,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.842,36]]></det-base-icms>
<det-valor-icms><![CDATA[359,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.784,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.425,11]]></det-base-pis>
<det-valor-pis><![CDATA[23,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.425,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[163,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[158,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138210/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[84,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM001.21-REALCRIL 17 DEMARCACAO AMARELO]]></det-produto>
<det-cod-produto><![CDATA[017AM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO AMARELO RAL 1028]]></det-desc-produto>
<csv-produto><![CDATA[017AM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO AMARELO RAL 1028 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,410]]></det-peso>
<det-valor><![CDATA[793,52]]></det-valor>
<det-valor-medio><![CDATA[793,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[819,31]]></det-base-icms>
<det-valor-icms><![CDATA[159,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[793,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[633,75]]></det-base-pis>
<det-valor-pis><![CDATA[10,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[633,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,409]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43798/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04205-CURITIBANO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04205]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CURITIBANO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[793,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017BR001.21-REALCRIL 17 DEMARC VIARIA BRAN]]></det-produto>
<det-cod-produto><![CDATA[017BR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017BR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,886]]></det-peso>
<det-valor><![CDATA[614,39]]></det-valor>
<det-valor-medio><![CDATA[614,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[634,36]]></det-base-icms>
<det-valor-icms><![CDATA[123,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[614,39]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[490,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[490,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,558]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43798/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04205-CURITIBANO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04205]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CURITIBANO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[614,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR021.21-REALTHANE 577 DF PRETO FS - RE]]></det-produto>
<det-cod-produto><![CDATA[577PR021.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO FS - REF.: 13,5L]]></det-desc-produto>
<csv-produto><![CDATA[577PR021.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO FS - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,925]]></det-peso>
<det-valor><![CDATA[2.750,00]]></det-valor>
<det-valor-medio><![CDATA[550,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.750,00]]></det-base-icms>
<det-valor-icms><![CDATA[330,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.750,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.420,00]]></det-base-pis>
<det-valor-pis><![CDATA[39,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.420,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,579]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[313029]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[99,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.047,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[800,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[313029]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[240,00]]></det-valor>
<det-valor-medio><![CDATA[240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[240,00]]></det-base-icms>
<det-valor-icms><![CDATA[28,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[240,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[211,20]]></det-base-pis>
<det-valor-pis><![CDATA[3,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[211,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44710/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[313029]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ005.70-IMPERMEABILIZANTE BA AZUL VIMA]]></det-produto>
<det-cod-produto><![CDATA[052AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[052AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[100]]></det-peso>
<det-valor><![CDATA[2.235,00]]></det-valor>
<det-valor-medio><![CDATA[447,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.235,00]]></det-base-icms>
<det-valor-icms><![CDATA[268,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,81]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[447,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[837,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[167,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052MR011.70-IMPERMEABILIZANTE BA MARROM RA]]></det-produto>
<det-cod-produto><![CDATA[052MR011.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - R]]></det-desc-produto>
<csv-produto><![CDATA[052MR011.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[80]]></det-peso>
<det-valor><![CDATA[1.386,92]]></det-valor>
<det-valor-medio><![CDATA[346,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,92]]></det-base-icms>
<det-valor-icms><![CDATA[166,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,334]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[50,14]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[346,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[621,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052VD005.70-IMPERMEABILIZANTE BA VERDE FOL]]></det-produto>
<det-cod-produto><![CDATA[052VD005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE FOLHA -REF.:]]></det-desc-produto>
<csv-produto><![CDATA[052VD005.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE FOLHA -REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[70,200]]></det-peso>
<det-valor><![CDATA[998,94]]></det-valor>
<det-valor-medio><![CDATA[332,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[998,94]]></det-base-icms>
<det-valor-icms><![CDATA[119,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,230]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,230]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,11]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[332,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[380,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052PR006.70-IMPERMEABILIZANTE BA PRETO RFX]]></det-produto>
<det-cod-produto><![CDATA[052PR006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO RFX - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[052PR006.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO RFX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[671,88]]></det-valor>
<det-valor-medio><![CDATA[335,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,88]]></det-base-icms>
<det-valor-icms><![CDATA[80,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,398]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44754/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,29]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[335,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[435,720]]></det-peso>
<det-valor><![CDATA[6.933,00]]></det-valor>
<det-valor-medio><![CDATA[231,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.933,00]]></det-base-icms>
<det-valor-icms><![CDATA[831,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.101,04]]></det-base-pis>
<det-valor-pis><![CDATA[100,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.101,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[463,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,530]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,912]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,912]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138214/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44274/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[203979]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[213,04]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.693,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VM004.80-REALVIT 600 DF VERMELHO MASSEY]]></det-produto>
<det-cod-produto><![CDATA[600VM004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF VERMELHO MASSEY LA SB - R]]></det-desc-produto>
<csv-produto><![CDATA[600VM004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF VERMELHO MASSEY LA SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[57,741]]></det-peso>
<det-valor><![CDATA[2.456,61]]></det-valor>
<det-valor-medio><![CDATA[818,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[69,74]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.526,34]]></det-base-icms>
<det-valor-icms><![CDATA[303,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.223,18]]></det-base-pis>
<det-valor-pis><![CDATA[36,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.223,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,181]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138215/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[818,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[810,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.80-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 18L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.117,52]]></det-valor>
<det-valor-medio><![CDATA[558,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[31,72]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.149,25]]></det-base-icms>
<det-valor-icms><![CDATA[137,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.011,34]]></det-base-pis>
<det-valor-pis><![CDATA[16,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.011,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,110]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,220]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,220]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138215/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[558,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,808]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[800,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,143]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,143]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,596]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44630/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.125-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,494]]></det-peso>
<det-valor><![CDATA[55,06]]></det-valor>
<det-valor-medio><![CDATA[27,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[55,06]]></det-base-icms>
<det-valor-icms><![CDATA[6,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[48,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[48,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,854]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44630/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[27,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[30,150]]></det-peso>
<det-valor><![CDATA[1.078,55]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.078,55]]></det-base-icms>
<det-valor-icms><![CDATA[129,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.078,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[949,12]]></det-base-pis>
<det-valor-pis><![CDATA[15,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[949,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,935]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,773]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138217/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[162758]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00144-DISK E TENHA EXPRESS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[342,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ120.21-VERNIZ PU BR 20 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BR 20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ120.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BR 20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.167,96]]></det-valor>
<det-valor-medio><![CDATA[583,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.167,96]]></det-base-icms>
<det-valor-icms><![CDATA[140,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.167,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.027,80]]></det-base-pis>
<det-valor-pis><![CDATA[16,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.027,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,181]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[583,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[415,41]]></det-valor>
<det-valor-medio><![CDATA[415,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[415,41]]></det-base-icms>
<det-valor-icms><![CDATA[49,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[415,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[365,56]]></det-base-pis>
<det-valor-pis><![CDATA[6,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[365,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[415,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,917]]></det-peso>
<det-valor><![CDATA[1.602,69]]></det-valor>
<det-valor-medio><![CDATA[534,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.602,69]]></det-base-icms>
<det-valor-icms><![CDATA[192,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.602,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.410,37]]></det-base-pis>
<det-valor-pis><![CDATA[23,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.410,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,271]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,287]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[534,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[606,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[1.550,73]]></det-valor>
<det-valor-medio><![CDATA[516,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.550,73]]></det-base-icms>
<det-valor-icms><![CDATA[186,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.364,64]]></det-base-pis>
<det-valor-pis><![CDATA[22,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.364,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[516,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[546,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[1.818,06]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.818,06]]></det-base-icms>
<det-valor-icms><![CDATA[218,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.818,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.599,89]]></det-base-pis>
<det-valor-pis><![CDATA[26,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.599,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[641,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR060.80-ESMALTE PU PRETO BR 00 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR060.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 00 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR060.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 00 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[86,396]]></det-peso>
<det-valor><![CDATA[3.271,20]]></det-valor>
<det-valor-medio><![CDATA[817,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.271,20]]></det-base-icms>
<det-valor-icms><![CDATA[392,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.271,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.878,66]]></det-base-pis>
<det-valor-pis><![CDATA[47,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.878,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[218,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,773]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,093]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,863]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[817,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.222,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[305,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.253,14]]></det-valor>
<det-valor-medio><![CDATA[626,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.253,14]]></det-base-icms>
<det-valor-icms><![CDATA[150,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.253,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.102,76]]></det-base-pis>
<det-valor-pis><![CDATA[18,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.102,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,719]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,260]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[626,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[432,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,680]]></det-peso>
<det-valor><![CDATA[1.334,28]]></det-valor>
<det-valor-medio><![CDATA[667,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.334,28]]></det-base-icms>
<det-valor-icms><![CDATA[160,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.174,17]]></det-base-pis>
<det-valor-pis><![CDATA[19,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.174,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,247]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,495]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[667,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[486,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,720]]></det-peso>
<det-valor><![CDATA[1.583,70]]></det-valor>
<det-valor-medio><![CDATA[527,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.583,70]]></det-base-icms>
<det-valor-icms><![CDATA[190,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.583,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.393,66]]></det-base-pis>
<det-valor-pis><![CDATA[23,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.393,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,538]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,616]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[527,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[571,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[3.117,39]]></det-valor>
<det-valor-medio><![CDATA[3.117,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.117,39]]></det-base-icms>
<det-valor-icms><![CDATA[374,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.743,30]]></det-base-pis>
<det-valor-pis><![CDATA[45,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.743,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44741/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[149,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.117,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.166,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.166,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT002.80-REALVIT 600 DF ALUMINIO REALFI]]></det-produto>
<det-cod-produto><![CDATA[600PT002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO REALFIX - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[600PT002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[308,25]]></det-valor>
<det-valor-medio><![CDATA[308,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[308,25]]></det-base-icms>
<det-valor-icms><![CDATA[36,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[271,26]]></det-base-pis>
<det-valor-pis><![CDATA[4,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[271,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[308,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[286,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ006.21-VERNIZ NC FOSCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[018VZ006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[018VZ006.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[198,47]]></det-valor>
<det-valor-medio><![CDATA[198,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,47]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[309,14]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,46]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[198,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,576]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,985]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[198,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[179,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017VM100.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017VM100.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017VM100.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,960]]></det-peso>
<det-valor><![CDATA[263,85]]></det-valor>
<det-valor-medio><![CDATA[52,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,85]]></det-base-icms>
<det-valor-icms><![CDATA[31,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[410,99]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[48,48]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[263,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[232,19]]></det-base-pis>
<det-valor-pis><![CDATA[3,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,015]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[52,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[94,500]]></det-peso>
<det-valor><![CDATA[1.319,70]]></det-valor>
<det-valor-medio><![CDATA[263,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.319,70]]></det-base-icms>
<det-valor-icms><![CDATA[158,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.055,60]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[242,48]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.319,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.161,34]]></det-base-pis>
<det-valor-pis><![CDATA[19,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.161,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[263,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.205,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.21-PRIMER NC BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[016BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[574,34]]></det-valor>
<det-valor-medio><![CDATA[287,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[574,34]]></det-base-icms>
<det-valor-icms><![CDATA[68,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[894,61]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[105,53]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[574,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[505,42]]></det-base-pis>
<det-valor-pis><![CDATA[8,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[505,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,700]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,662]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138224/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[287,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,668]]></det-peso>
<det-valor><![CDATA[192,07]]></det-valor>
<det-valor-medio><![CDATA[192,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[192,07]]></det-base-icms>
<det-valor-icms><![CDATA[23,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[299,17]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[35,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[192,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[169,02]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[169,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,015]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[192,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150BR500.77-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150BR500.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 180]]></det-desc-produto>
<csv-produto><![CDATA[150BR500.77]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1800KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[5.400]]></det-peso>
<det-valor><![CDATA[84.618,00]]></det-valor>
<det-valor-medio><![CDATA[28.206,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[84.618,00]]></det-base-icms>
<det-valor-icms><![CDATA[5.923,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[78.694,74]]></det-base-pis>
<det-valor-pis><![CDATA[1.298,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78.694,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[5.980,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44852/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[71,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[642,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00092-GREENPLAC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98.457]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00092]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GREENPLAC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MS]]></det-estado>
<det-cidade><![CDATA[AGUA CLARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[28.206,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34.373,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11.457,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG039.69-TINGIDOR MOGNO SAPELE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[060TG039.69]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR MOGNO SAPELE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG039.69]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR MOGNO SAPELE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[351,30]]></det-valor>
<det-valor-medio><![CDATA[351,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,30]]></det-base-icms>
<det-valor-icms><![CDATA[42,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[309,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[79,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,841]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138227/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44876/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1939]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[351,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[79,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[164,340]]></det-peso>
<det-valor><![CDATA[3.780,70]]></det-valor>
<det-valor-medio><![CDATA[343,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.780,70]]></det-base-icms>
<det-valor-icms><![CDATA[453,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.327,01]]></det-base-pis>
<det-valor-pis><![CDATA[54,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.327,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[252,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,091]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,005]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.176,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR005.85-LACA NC PRETA - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR005.85]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[6.449,07]]></det-valor>
<det-valor-medio><![CDATA[6.449,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.449,07]]></det-base-icms>
<det-valor-icms><![CDATA[773,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.449,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[209,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.675,18]]></det-base-pis>
<det-valor-pis><![CDATA[93,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.675,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[431,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[46,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.449,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.348,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.348,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108,582]]></det-peso>
<det-valor><![CDATA[4.468,62]]></det-valor>
<det-valor-medio><![CDATA[744,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.468,62]]></det-base-icms>
<det-valor-icms><![CDATA[536,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.468,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.932,39]]></det-base-pis>
<det-valor-pis><![CDATA[64,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.932,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[298,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[744,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.464,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44932/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[623,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[858,24]]></det-valor>
<det-valor-medio><![CDATA[286,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[858,24]]></det-base-icms>
<det-valor-icms><![CDATA[102,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[858,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[755,25]]></det-base-pis>
<det-valor-pis><![CDATA[12,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[755,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,717]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44963/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[286,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[081/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,852]]></det-peso>
<det-valor><![CDATA[541,38]]></det-valor>
<det-valor-medio><![CDATA[180,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[541,38]]></det-base-icms>
<det-valor-icms><![CDATA[64,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[541,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[476,41]]></det-base-pis>
<det-valor-pis><![CDATA[7,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[476,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,497]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,493]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44963/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111LJ001.80-REALUX 111 LARANJA BOREAL TRAN]]></det-produto>
<det-cod-produto><![CDATA[111LJ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 LARANJA BOREAL TRANSRESIDUOS]]></det-desc-produto>
<csv-produto><![CDATA[111LJ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 LARANJA BOREAL TRANSRESIDUOS BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[57,240]]></det-peso>
<det-valor><![CDATA[1.692,24]]></det-valor>
<det-valor-medio><![CDATA[564,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.747,24]]></det-base-icms>
<det-valor-icms><![CDATA[340,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.692,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.351,53]]></det-base-pis>
<det-valor-pis><![CDATA[22,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.351,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,564]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[723,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111CZ011.80-REALUX 111 CINZA ALEUTA TRANSR]]></det-produto>
<det-cod-produto><![CDATA[111CZ011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 CINZA ALEUTA TRANSRESIDUOS BR]]></det-desc-produto>
<csv-produto><![CDATA[111CZ011.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 CINZA ALEUTA TRANSRESIDUOS BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[72,720]]></det-peso>
<det-valor><![CDATA[1.819,00]]></det-valor>
<det-valor-medio><![CDATA[454,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.878,12]]></det-base-icms>
<det-valor-icms><![CDATA[366,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.819,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.452,77]]></det-base-pis>
<det-valor-pis><![CDATA[23,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.452,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[454,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[768,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM019.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 100]]></det-desc-produto>
<csv-produto><![CDATA[600AM019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 1003 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[63,360]]></det-peso>
<det-valor><![CDATA[1.682,56]]></det-valor>
<det-valor-medio><![CDATA[105,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.682,56]]></det-base-icms>
<det-valor-icms><![CDATA[328,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.354,46]]></det-base-pis>
<det-valor-pis><![CDATA[22,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.354,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,659]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[449321]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[105,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[579,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,420]]></det-peso>
<det-valor><![CDATA[915,70]]></det-valor>
<det-valor-medio><![CDATA[457,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[915,70]]></det-base-icms>
<det-valor-icms><![CDATA[109,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[805,82]]></det-base-pis>
<det-valor-pis><![CDATA[13,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[805,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,051]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,102]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,102]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04108-TECLAFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECLAFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[457,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.21-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[142,560]]></det-peso>
<det-valor><![CDATA[4.208,40]]></det-valor>
<det-valor-medio><![CDATA[701,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.208,40]]></det-base-icms>
<det-valor-icms><![CDATA[505,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44900/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[701,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.362,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[242,32]]></det-valor>
<det-valor-medio><![CDATA[242,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[242,32]]></det-base-icms>
<det-valor-icms><![CDATA[29,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44900/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[242,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.679,89]]></det-valor>
<det-valor-medio><![CDATA[1.679,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.679,89]]></det-base-icms>
<det-valor-icms><![CDATA[201,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,243]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,243]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,243]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44900/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.679,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[942,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[942,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.726,64]]></det-valor>
<det-valor-medio><![CDATA[3.726,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.726,64]]></det-base-icms>
<det-valor-icms><![CDATA[447,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.279,44]]></det-base-pis>
<det-valor-pis><![CDATA[54,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.279,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[249,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44941/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00836-IS SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00836]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IS SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.726,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.169,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.169,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AZ008.80-REALUX 822 DF AZUL RAL 5017 -]]></det-produto>
<det-cod-produto><![CDATA[822AZ008.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AZUL RAL 5017 - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[822AZ008.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AZUL RAL 5017 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[1.527,56]]></det-valor>
<det-valor-medio><![CDATA[763,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.527,56]]></det-base-icms>
<det-valor-icms><![CDATA[183,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.527,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.344,25]]></det-base-pis>
<det-valor-pis><![CDATA[22,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.344,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,566]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,289]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138238/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01721-PARQUEVARAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARQUEVARAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[763,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[575,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[287,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR015.82-LACA NC PRETA SEMI BRILHO - RE]]></det-produto>
<det-cod-produto><![CDATA[015PR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SEMI BRILHO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SEMI BRILHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[20,088]]></det-peso>
<det-valor><![CDATA[818,76]]></det-valor>
<det-valor-medio><![CDATA[136,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[845,37]]></det-base-icms>
<det-valor-icms><![CDATA[164,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[818,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,91]]></det-base-pis>
<det-valor-pis><![CDATA[10,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,013]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,083]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,759]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44831/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[280,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,200]]></det-peso>
<det-valor><![CDATA[732,72]]></det-valor>
<det-valor-medio><![CDATA[91,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[732,72]]></det-base-icms>
<det-valor-icms><![CDATA[142,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[589,84]]></det-base-pis>
<det-valor-pis><![CDATA[9,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[589,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,758]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44831/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,600]]></det-peso>
<det-valor><![CDATA[245,61]]></det-valor>
<det-valor-medio><![CDATA[81,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[261,57]]></det-base-icms>
<det-valor-icms><![CDATA[51,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[245,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[194,60]]></det-base-pis>
<det-valor-pis><![CDATA[3,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[194,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44831/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[81,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM003.80-REALTHANE 577 DF VERMELHO MFA]]></det-produto>
<det-cod-produto><![CDATA[577VM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,]]></det-desc-produto>
<csv-produto><![CDATA[577VM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,080]]></det-peso>
<det-valor><![CDATA[2.593,94]]></det-valor>
<det-valor-medio><![CDATA[1.296,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.593,94]]></det-base-icms>
<det-valor-icms><![CDATA[311,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.593,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.282,67]]></det-base-pis>
<det-valor-pis><![CDATA[37,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.282,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,689]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[92,377]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[349729]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.296,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[569,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[284,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[257,06]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,06]]></det-base-icms>
<det-valor-icms><![CDATA[30,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[349729]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[628,32]]></det-valor>
<det-valor-medio><![CDATA[314,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,32]]></det-base-icms>
<det-valor-icms><![CDATA[75,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[628,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[552,92]]></det-base-pis>
<det-valor-pis><![CDATA[9,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[552,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[349729]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[314,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[100]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[9.387,00]]></det-valor>
<det-valor-medio><![CDATA[93,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.692,08]]></det-base-icms>
<det-valor-icms><![CDATA[1.889,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.387,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[305,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.497,04]]></det-base-pis>
<det-valor-pis><![CDATA[123,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.497,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[569,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,110]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[111,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44954/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.538,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[158,29]]></det-valor>
<det-valor-medio><![CDATA[158,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,29]]></det-base-icms>
<det-valor-icms><![CDATA[18,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[139,30]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[158,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR050.21-PRIMER PU PRETO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[025PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,387]]></det-peso>
<det-valor><![CDATA[204,46]]></det-valor>
<det-valor-medio><![CDATA[204,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,46]]></det-base-icms>
<det-valor-icms><![CDATA[24,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[318,47]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[37,56]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[204,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[179,92]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,795]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[204,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,640]]></det-peso>
<det-valor><![CDATA[110,12]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[110,12]]></det-base-icms>
<det-valor-icms><![CDATA[13,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[171,53]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[20,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[110,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[96,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[141,295]]></det-peso>
<det-valor><![CDATA[1.048,75]]></det-valor>
<det-valor-medio><![CDATA[209,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.048,75]]></det-base-icms>
<det-valor-icms><![CDATA[125,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.633,56]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[192,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.048,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[922,90]]></det-base-pis>
<det-valor-pis><![CDATA[15,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[922,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,027]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,422]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[209,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[275,30]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,30]]></det-base-icms>
<det-valor-icms><![CDATA[33,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[428,82]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[50,58]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[275,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[242,26]]></det-base-pis>
<det-valor-pis><![CDATA[4,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[158,29]]></det-valor>
<det-valor-medio><![CDATA[158,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,29]]></det-base-icms>
<det-valor-icms><![CDATA[18,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[139,30]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[158,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572AZ006.82-REALTHANE 572 GR DF AZUL CORTE]]></det-produto>
<det-cod-produto><![CDATA[572AZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572AZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,715]]></det-peso>
<det-valor><![CDATA[133,72]]></det-valor>
<det-valor-medio><![CDATA[133,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[133,72]]></det-base-icms>
<det-valor-icms><![CDATA[16,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[133,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[117,67]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[117,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,166]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,166]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572BG003.82-REALTHANE 572 GR DF BEGE CORTE]]></det-produto>
<det-cod-produto><![CDATA[572BG003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572BG003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,744]]></det-peso>
<det-valor><![CDATA[149,49]]></det-valor>
<det-valor-medio><![CDATA[149,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[149,49]]></det-base-icms>
<det-valor-icms><![CDATA[17,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[149,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[131,55]]></det-base-pis>
<det-valor-pis><![CDATA[2,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[131,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,226]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,226]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,928]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,512]]></det-peso>
<det-valor><![CDATA[130,52]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[130,52]]></det-base-icms>
<det-valor-icms><![CDATA[15,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[130,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[114,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[114,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,931]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ010.70-IMPERMEABILIZANTE BA AZUL BEET]]></det-produto>
<det-cod-produto><![CDATA[052AZ010.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BEETHOVEN - RE]]></det-desc-produto>
<csv-produto><![CDATA[052AZ010.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BEETHOVEN - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[234]]></det-peso>
<det-valor><![CDATA[3.447,10]]></det-valor>
<det-valor-medio><![CDATA[344,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.447,10]]></det-base-icms>
<det-valor-icms><![CDATA[413,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.033,45]]></det-base-pis>
<det-valor-pis><![CDATA[50,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.033,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138245/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04118-STL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TELEMACO BORBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[344,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.296,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[45]]></det-peso>
<det-valor><![CDATA[1.775,20]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.775,20]]></det-base-icms>
<det-valor-icms><![CDATA[346,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,04]]></det-base-pis>
<det-valor-pis><![CDATA[23,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,800]]></det-peso>
<det-valor><![CDATA[612,72]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,55]]></det-base-icms>
<det-valor-icms><![CDATA[127,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[612,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[485,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[160,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[116,100]]></det-peso>
<det-valor><![CDATA[6.586,80]]></det-valor>
<det-valor-medio><![CDATA[219,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.800,87]]></det-base-icms>
<det-valor-icms><![CDATA[1.326,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.586,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[214,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.260,63]]></det-base-pis>
<det-valor-pis><![CDATA[86,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.260,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[399,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44679/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[219,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.952,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[16,050]]></det-peso>
<det-valor><![CDATA[2.549,10]]></det-valor>
<det-valor-medio><![CDATA[84,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.631,95]]></det-base-icms>
<det-valor-icms><![CDATA[513,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.549,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[82,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.035,87]]></det-base-pis>
<det-valor-pis><![CDATA[33,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.035,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[154,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,466]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[163,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[158,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44679/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[84,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[81,048]]></det-peso>
<det-valor><![CDATA[3.057,56]]></det-valor>
<det-valor-medio><![CDATA[764,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.057,56]]></det-base-icms>
<det-valor-icms><![CDATA[366,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.690,65]]></det-base-pis>
<det-valor-pis><![CDATA[44,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.690,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[93,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[764,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.071,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[267,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[1.818,06]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.818,06]]></det-base-icms>
<det-valor-icms><![CDATA[218,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.818,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.599,89]]></det-base-pis>
<det-valor-pis><![CDATA[26,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.599,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[641,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[70,556]]></det-peso>
<det-valor><![CDATA[2.136,92]]></det-valor>
<det-valor-medio><![CDATA[534,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.136,92]]></det-base-icms>
<det-valor-icms><![CDATA[256,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.136,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.880,49]]></det-base-pis>
<det-valor-pis><![CDATA[31,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.880,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,817]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,271]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,287]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[65,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[534,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[808,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.067,64]]></det-valor>
<det-valor-medio><![CDATA[516,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.067,64]]></det-base-icms>
<det-valor-icms><![CDATA[248,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.819,52]]></det-base-pis>
<det-valor-pis><![CDATA[30,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.819,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[63,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[516,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[729,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR087.21-ESMALTE PU PRETO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[055PR087.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR087.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,658]]></det-peso>
<det-valor><![CDATA[628,72]]></det-valor>
<det-valor-medio><![CDATA[628,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,72]]></det-base-icms>
<det-valor-icms><![CDATA[75,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[628,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[553,27]]></det-base-pis>
<det-valor-pis><![CDATA[9,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,762]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,605]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[628,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[260,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,340]]></det-peso>
<det-valor><![CDATA[667,14]]></det-valor>
<det-valor-medio><![CDATA[667,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[667,14]]></det-base-icms>
<det-valor-icms><![CDATA[80,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[587,08]]></det-base-pis>
<det-valor-pis><![CDATA[9,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[587,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,495]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,495]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44799/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[667,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056CZ180.21-ESMALTE PU CINZA RAL 7046 B-40]]></det-produto>
<det-cod-produto><![CDATA[056CZ180.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA RAL 7046 B-40 - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[056CZ180.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA RAL 7046 B-40 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[110,700]]></det-peso>
<det-valor><![CDATA[4.778,25]]></det-valor>
<det-valor-medio><![CDATA[955,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.933,54]]></det-base-icms>
<det-valor-icms><![CDATA[592,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.778,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[155,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.186,23]]></det-base-pis>
<det-valor-pis><![CDATA[69,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.186,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[318,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,567]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[117,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[955,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.212,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[466,01]]></det-valor>
<det-valor-medio><![CDATA[466,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[466,01]]></det-base-icms>
<det-valor-icms><![CDATA[55,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[410,09]]></det-base-pis>
<det-valor-pis><![CDATA[6,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[410,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[466,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[122,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056CZ704.21-ESMALTE PU CINZA ATACAMIX B90]]></det-produto>
<det-cod-produto><![CDATA[056CZ704.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA ATACAMIX B90 - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[056CZ704.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA ATACAMIX B90 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[110,695]]></det-peso>
<det-valor><![CDATA[4.636,20]]></det-valor>
<det-valor-medio><![CDATA[927,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.786,88]]></det-base-icms>
<det-valor-icms><![CDATA[574,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.636,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[150,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.061,77]]></det-base-pis>
<det-valor-pis><![CDATA[67,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.061,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[308,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,883]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44779/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[113,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[927,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.351,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV130.77-THINNER DE LIMPEZA - REF.: 1.0]]></det-produto>
<det-cod-produto><![CDATA[100SV130.77]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 1.000,00 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV130.77]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 1.000,00 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[11.695,10]]></det-valor>
<det-valor-medio><![CDATA[11.695,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.455,28]]></det-base-icms>
<det-valor-icms><![CDATA[2.428,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.695,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[760,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.266,32]]></det-base-pis>
<det-valor-pis><![CDATA[152,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.266,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[704,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,923]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138252/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[75,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02430-AMERICAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500150482]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02430]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMERICAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11.695,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.309,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.309,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[397,36]]></det-valor>
<det-valor-medio><![CDATA[198,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[397,36]]></det-base-icms>
<det-valor-icms><![CDATA[77,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[319,87]]></det-base-pis>
<det-valor-pis><![CDATA[5,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,461]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[198,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[43,716]]></det-peso>
<det-valor><![CDATA[1.632,36]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.632,36]]></det-base-icms>
<det-valor-icms><![CDATA[195,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.632,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.436,48]]></det-base-pis>
<det-valor-pis><![CDATA[23,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.436,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[544,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,072]]></det-peso>
<det-valor><![CDATA[692,52]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,52]]></det-base-icms>
<det-valor-icms><![CDATA[83,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[692,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[609,42]]></det-base-pis>
<det-valor-pis><![CDATA[10,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[609,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[743,04]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[743,04]]></det-base-icms>
<det-valor-icms><![CDATA[89,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[743,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,88]]></det-base-pis>
<det-valor-pis><![CDATA[10,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[268,20]]></det-valor>
<det-valor-medio><![CDATA[268,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,20]]></det-base-icms>
<det-valor-icms><![CDATA[32,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,02]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,891]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[743,04]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[743,04]]></det-base-icms>
<det-valor-icms><![CDATA[89,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[743,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,88]]></det-base-pis>
<det-valor-pis><![CDATA[10,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[72,860]]></det-peso>
<det-valor><![CDATA[2.720,60]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.720,60]]></det-base-icms>
<det-valor-icms><![CDATA[326,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.720,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.394,13]]></det-base-pis>
<det-valor-pis><![CDATA[39,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.394,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[181,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[907,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[1.154,20]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.154,20]]></det-base-icms>
<det-valor-icms><![CDATA[138,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.015,70]]></det-base-pis>
<det-valor-pis><![CDATA[16,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.015,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076005/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ010.21-VERNIZ DOPE FOSCO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[031VZ010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ010.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[173,160]]></det-peso>
<det-valor><![CDATA[13.955,20]]></det-valor>
<det-valor-medio><![CDATA[1.395,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.955,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.674,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.955,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[453,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.280,58]]></det-base-pis>
<det-valor-pis><![CDATA[202,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.280,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[933,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,321]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[83,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44805/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[100,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044387]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[172,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1.395,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.447,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[344,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44805/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044387]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[105,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.787,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[94,190]]></det-peso>
<det-valor><![CDATA[3.717,10]]></det-valor>
<det-valor-medio><![CDATA[743,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.717,10]]></det-base-icms>
<det-valor-icms><![CDATA[446,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.717,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[120,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.271,05]]></det-base-pis>
<det-valor-pis><![CDATA[53,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.271,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[248,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,149]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,746]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[131,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[743,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.373,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VM017.80-REALUX 27 DF VERMELHO MASSEY L]]></det-produto>
<det-cod-produto><![CDATA[027VM017.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[027VM017.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[77,040]]></det-peso>
<det-valor><![CDATA[3.900,72]]></det-valor>
<det-valor-medio><![CDATA[975,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.900,72]]></det-base-icms>
<det-valor-icms><![CDATA[468,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.900,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[126,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.432,63]]></det-base-pis>
<det-valor-pis><![CDATA[56,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.432,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[260,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[138,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[975,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.293,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[323,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ069.82-REALUX 27 DF AZUL RAL 5017 - R]]></det-produto>
<det-cod-produto><![CDATA[027AZ069.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5017 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[027AZ069.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5017 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,552]]></det-peso>
<det-valor><![CDATA[660,72]]></det-valor>
<det-valor-medio><![CDATA[165,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[660,72]]></det-base-icms>
<det-valor-icms><![CDATA[79,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[660,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[581,43]]></det-base-pis>
<det-valor-pis><![CDATA[9,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[581,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,966]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,865]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,485]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[165,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VD017.82-REALUX 27 DF VERDE RAL 6018 -]]></det-produto>
<det-cod-produto><![CDATA[027VD017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERDE RAL 6018 - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[027VD017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERDE RAL 6018 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,880]]></det-peso>
<det-valor><![CDATA[526,59]]></det-valor>
<det-valor-medio><![CDATA[175,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[526,59]]></det-base-icms>
<det-valor-icms><![CDATA[63,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[526,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[463,40]]></det-base-pis>
<det-valor-pis><![CDATA[7,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[463,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,255]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,326]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[175,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[12,852]]></det-peso>
<det-valor><![CDATA[651,68]]></det-valor>
<det-valor-medio><![CDATA[162,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[651,68]]></det-base-icms>
<det-valor-icms><![CDATA[78,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[651,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[573,48]]></det-base-pis>
<det-valor-pis><![CDATA[9,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[573,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,354]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,707]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[786,74]]></det-valor>
<det-valor-medio><![CDATA[393,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[786,74]]></det-base-icms>
<det-valor-icms><![CDATA[94,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[786,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[692,33]]></det-base-pis>
<det-valor-pis><![CDATA[11,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[692,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,691]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[393,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.607,94]]></det-valor>
<det-valor-medio><![CDATA[2.607,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.607,94]]></det-base-icms>
<det-valor-icms><![CDATA[312,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.607,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[169,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.294,99]]></det-base-pis>
<det-valor-pis><![CDATA[37,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.294,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.607,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[977,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[208,80]]></det-valor>
<det-valor-medio><![CDATA[52,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,80]]></det-base-icms>
<det-valor-icms><![CDATA[25,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[208,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,74]]></det-base-pis>
<det-valor-pis><![CDATA[3,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150BR500.77-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150BR500.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 180]]></det-desc-produto>
<csv-produto><![CDATA[150BR500.77]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1800KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[14.400]]></det-peso>
<det-valor><![CDATA[204.480,00]]></det-valor>
<det-valor-medio><![CDATA[25.560,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204.480,00]]></det-base-icms>
<det-valor-icms><![CDATA[24.537,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[179.942,40]]></det-base-pis>
<det-valor-pis><![CDATA[2.969,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179.942,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[13.675,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,775]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44639/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[163,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.469,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06754-FIBRAPLAC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[817764]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06754]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRAPLAC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[GLORINHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[25.560,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91.663,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11.457,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ020.80-REALVIT 600 DF CINZA RAL 7044]]></det-produto>
<det-cod-produto><![CDATA[600CZ020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA RAL 7044 FS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[600CZ020.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA RAL 7044 FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,220]]></det-peso>
<det-valor><![CDATA[197,62]]></det-valor>
<det-valor-medio><![CDATA[197,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,62]]></det-base-icms>
<det-valor-icms><![CDATA[23,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[173,91]]></det-base-pis>
<det-valor-pis><![CDATA[2,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[173,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,511]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[197,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ015.82-REALPISO 440 CINZA N 6,5 SB -]]></det-produto>
<det-cod-produto><![CDATA[440CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[25,893]]></det-peso>
<det-valor><![CDATA[357,28]]></det-valor>
<det-valor-medio><![CDATA[51,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[357,28]]></det-base-icms>
<det-valor-icms><![CDATA[42,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[556,51]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[65,65]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[357,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[314,41]]></det-base-pis>
<det-valor-pis><![CDATA[5,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[314,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,782]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[51,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VD089.80-REALUX 11 VERDE FOLHA REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011VD089.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERDE FOLHA REALFIX - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011VD089.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERDE FOLHA REALFIX - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[54,540]]></det-peso>
<det-valor><![CDATA[750,57]]></det-valor>
<det-valor-medio><![CDATA[250,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[750,57]]></det-base-icms>
<det-valor-icms><![CDATA[90,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.169,10]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[137,90]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[750,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[660,50]]></det-base-pis>
<det-valor-pis><![CDATA[10,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[660,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,579]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,737]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,762]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44825/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[250,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[682,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[244]]></det-peso>
<det-valor><![CDATA[7.258,66]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.258,66]]></det-base-icms>
<det-valor-icms><![CDATA[871,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.387,62]]></det-base-pis>
<det-valor-pis><![CDATA[105,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[485,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45018/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.421,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.421,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,03]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,03]]></det-base-icms>
<det-valor-icms><![CDATA[378,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,19]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45018/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.050,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.050,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054MR002.70-TINTA BA MARROM BLESS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[054MR002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA MARROM BLESS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[054MR002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA MARROM BLESS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,760]]></det-peso>
<det-valor><![CDATA[156,50]]></det-valor>
<det-valor-medio><![CDATA[156,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[156,50]]></det-base-icms>
<det-valor-icms><![CDATA[18,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[236,10]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,26]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[137,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[137,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,587]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44872/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[156,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[132,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054PR002.70-TINTA BA PRETA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[054PR002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054PR002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[105,41]]></det-valor>
<det-valor-medio><![CDATA[105,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[105,41]]></det-base-icms>
<det-valor-icms><![CDATA[12,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[159,02]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[18,36]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,76]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,723]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138262/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45036/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[105,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.800,00]]></det-valor>
<det-valor-medio><![CDATA[1.800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[216,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.584,00]]></det-base-pis>
<det-valor-pis><![CDATA[26,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.584,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,250]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.229,30]]></det-valor>
<det-valor-medio><![CDATA[245,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.229,30]]></det-base-icms>
<det-valor-icms><![CDATA[147,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.229,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.081,78]]></det-base-pis>
<det-valor-pis><![CDATA[17,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.081,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,317]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,261]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138264/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[245,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ001.21-REALUX 27 DF CINZA N 3,5 - REF]]></det-produto>
<det-cod-produto><![CDATA[027CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA N 3,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA N 3,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[114,480]]></det-peso>
<det-valor><![CDATA[3.758,94]]></det-valor>
<det-valor-medio><![CDATA[626,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.758,94]]></det-base-icms>
<det-valor-icms><![CDATA[451,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.758,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[122,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.307,87]]></det-base-pis>
<det-valor-pis><![CDATA[54,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.307,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[251,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,902]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138264/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[626,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.455,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR006.21-REALUX 27 DF PRETO FOSCO - REF]]></det-produto>
<det-cod-produto><![CDATA[027PR006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[1.352,40]]></det-valor>
<det-valor-medio><![CDATA[676,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.352,40]]></det-base-icms>
<det-valor-icms><![CDATA[162,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.352,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.190,11]]></det-base-pis>
<det-valor-pis><![CDATA[19,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.190,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,940]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138264/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[676,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[529,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[264,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT470.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT470.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT470.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,618]]></det-peso>
<det-valor><![CDATA[140,92]]></det-valor>
<det-valor-medio><![CDATA[140,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[145,50]]></det-base-icms>
<det-valor-icms><![CDATA[28,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[140,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[112,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[235,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[235,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[228,026]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138265/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01118-INEOS FABRICACAO E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INEOS FABRICACAO E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[140,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[21,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470CZ001T.82-REALPOXI 470 PISO CINZA N-6,5]]></det-produto>
<det-cod-produto><![CDATA[470CZ001T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO CINZA N-6,5 - REF.:3,0]]></det-desc-produto>
<csv-produto><![CDATA[470CZ001T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO CINZA N-6,5 - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,710]]></det-peso>
<det-valor><![CDATA[271,19]]></det-valor>
<det-valor-medio><![CDATA[271,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[280,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[271,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,59]]></det-base-pis>
<det-valor-pis><![CDATA[3,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[59,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,577]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138265/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01118-INEOS FABRICACAO E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INEOS FABRICACAO E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[271,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[63,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058PR089.21-REALACA 58 REATIVA PRETA ACET.]]></det-produto>
<det-cod-produto><![CDATA[058PR089.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[058PR089.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[104,760]]></det-peso>
<det-valor><![CDATA[3.953,52]]></det-valor>
<det-valor-medio><![CDATA[658,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.953,52]]></det-base-icms>
<det-valor-icms><![CDATA[474,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.953,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.479,10]]></det-base-pis>
<det-valor-pis><![CDATA[57,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.479,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[264,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,965]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,739]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44980/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[658,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.268,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[104,760]]></det-peso>
<det-valor><![CDATA[7.353,36]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.353,36]]></det-base-icms>
<det-valor-icms><![CDATA[882,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.353,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[238,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.470,96]]></det-base-pis>
<det-valor-pis><![CDATA[106,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.470,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[491,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44980/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.672,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VM012.21-REALTHANE VM EXT. SODUMAS - RE]]></det-produto>
<det-cod-produto><![CDATA[579VM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE VM EXT. SODUMAS - REF.:15,4 LT]]></det-desc-produto>
<csv-produto><![CDATA[579VM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE VM EXT. SODUMAS - REF.:15,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[95,448]]></det-peso>
<det-valor><![CDATA[2.002,62]]></det-valor>
<det-valor-medio><![CDATA[333,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.002,62]]></det-base-icms>
<det-valor-icms><![CDATA[240,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.119,35]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[367,96]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.002,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.762,31]]></det-base-pis>
<det-valor-pis><![CDATA[29,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.762,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,981]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45012/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[333,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.776,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[296,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[432,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[432,00]]></det-base-icms>
<det-valor-icms><![CDATA[51,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[672,90]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[79,38]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[432,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[380,16]]></det-base-pis>
<det-valor-pis><![CDATA[6,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,062]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,495]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45012/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[296,460]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[123,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[569,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.107,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.461,50]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.461,50]]></det-base-icms>
<det-valor-icms><![CDATA[295,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.166,12]]></det-base-pis>
<det-valor-pis><![CDATA[35,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.166,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[164,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[938,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR035.80-LACA NC BRANCA FAIXA NEW - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR035.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA FAIXA NEW - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR035.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA FAIXA NEW - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[199,800]]></det-peso>
<det-valor><![CDATA[8.523,60]]></det-valor>
<det-valor-medio><![CDATA[852,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.523,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.022,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.523,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[277,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.500,77]]></det-base-pis>
<det-valor-pis><![CDATA[123,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.500,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[570,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,047]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,661]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[852,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.747,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.626,20]]></det-valor>
<det-valor-medio><![CDATA[325,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,20]]></det-base-icms>
<det-valor-icms><![CDATA[195,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,06]]></det-base-pis>
<det-valor-pis><![CDATA[23,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44572/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[325,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[467,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019OC012.21-SELADOR NC MOGNO DACLA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[019OC012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019OC012.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[239,400]]></det-peso>
<det-valor><![CDATA[6.130,60]]></det-valor>
<det-valor-medio><![CDATA[437,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.130,60]]></det-base-icms>
<det-valor-icms><![CDATA[735,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.130,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[199,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.394,93]]></det-base-pis>
<det-valor-pis><![CDATA[89,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.394,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[410,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,440]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138269/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[437,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.088,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ005.21-VERNIZ MOGNO RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[020VZ005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ MOGNO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ005.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ MOGNO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[86,405]]></det-peso>
<det-valor><![CDATA[2.256,00]]></det-valor>
<det-valor-medio><![CDATA[451,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.256,00]]></det-base-icms>
<det-valor-icms><![CDATA[270,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.256,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.985,28]]></det-base-pis>
<det-valor-pis><![CDATA[32,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.985,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[150,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138269/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[451,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[942,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[339,97]]></det-valor>
<det-valor-medio><![CDATA[339,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,97]]></det-base-icms>
<det-valor-icms><![CDATA[40,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[299,17]]></det-base-pis>
<det-valor-pis><![CDATA[4,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,756]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[339,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[564,42]]></det-valor>
<det-valor-medio><![CDATA[564,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,42]]></det-base-icms>
<det-valor-icms><![CDATA[67,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,695]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014LJ003.21-REALUX 14 PRIMER SINT LARANJA]]></det-produto>
<det-cod-produto><![CDATA[014LJ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER SINT LARANJA MPC 10 - R]]></det-desc-produto>
<csv-produto><![CDATA[014LJ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER SINT LARANJA MPC 10 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[93,960]]></det-peso>
<det-valor><![CDATA[2.283,44]]></det-valor>
<det-valor-medio><![CDATA[570,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.283,44]]></det-base-icms>
<det-valor-icms><![CDATA[274,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.283,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.009,43]]></det-base-pis>
<det-valor-pis><![CDATA[33,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.009,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[152,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,302]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138271/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44822/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[570,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[926,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV610.81-DILUENTE ELETROLACK - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV610.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ELETROLACK - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV610.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ELETROLACK - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,920]]></det-peso>
<det-valor><![CDATA[1.353,84]]></det-valor>
<det-valor-medio><![CDATA[338,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.353,84]]></det-base-icms>
<det-valor-icms><![CDATA[162,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.353,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.191,38]]></det-base-pis>
<det-valor-pis><![CDATA[19,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.191,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,286]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138272/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44946/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02153-ELETROLACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02153]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELETROLACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[338,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[434,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.434,40]]></det-valor>
<det-valor-medio><![CDATA[71,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.434,40]]></det-base-icms>
<det-valor-icms><![CDATA[172,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.434,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.262,27]]></det-base-pis>
<det-valor-pis><![CDATA[20,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.262,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,559]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,487]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[535,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ008.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CO]]></det-desc-produto>
<csv-produto><![CDATA[038CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CORTESA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[117,450]]></det-peso>
<det-valor><![CDATA[3.304,50]]></det-valor>
<det-valor-medio><![CDATA[110,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.304,50]]></det-base-icms>
<det-valor-icms><![CDATA[396,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.304,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.907,96]]></det-base-pis>
<det-valor-pis><![CDATA[47,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.907,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.382,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.370,40]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,40]]></det-base-icms>
<det-valor-icms><![CDATA[164,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.205,95]]></det-base-pis>
<det-valor-pis><![CDATA[19,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.205,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44784/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[555,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ015.85-SELADOR ACABAMENTO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[034VZ015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR ACABAMENTO - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ015.85]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR ACABAMENTO - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[372]]></det-peso>
<det-valor><![CDATA[12.452,48]]></det-valor>
<det-valor-medio><![CDATA[6.226,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.452,48]]></det-base-icms>
<det-valor-icms><![CDATA[1.494,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.452,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[404,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.958,18]]></det-base-pis>
<det-valor-pis><![CDATA[180,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.958,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[832,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,281]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,562]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,474]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138274/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44827/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[89,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[6.226,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.523,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.261,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM003.82-REALVIT 600 DF AMARELO SEGURAN]]></det-produto>
<det-cod-produto><![CDATA[600AM003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEGURANÇA BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[600AM003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEGURANÇA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,150]]></det-peso>
<det-valor><![CDATA[747,10]]></det-valor>
<det-valor-medio><![CDATA[149,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,10]]></det-base-icms>
<det-valor-icms><![CDATA[145,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[601,42]]></det-base-pis>
<det-valor-pis><![CDATA[9,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[601,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,013]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45000/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01478-RISOTOLANDIA INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RISOTOLANDIA INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[149,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[254,16]]></det-valor>
<det-valor-medio><![CDATA[127,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[254,16]]></det-base-icms>
<det-valor-icms><![CDATA[49,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[204,60]]></det-base-pis>
<det-valor-pis><![CDATA[3,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[204,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,901]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45000/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01478-RISOTOLANDIA INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RISOTOLANDIA INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ101.85-REALUX 14 PRIMER CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[014CZ101.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA RAL 7038 STRAFAZ]]></det-desc-produto>
<csv-produto><![CDATA[014CZ101.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA RAL 7038 STRAFAZ - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[290]]></det-peso>
<det-valor><![CDATA[3.941,56]]></det-valor>
<det-valor-medio><![CDATA[3.941,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.941,56]]></det-base-icms>
<det-valor-icms><![CDATA[472,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.941,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.468,57]]></det-base-pis>
<det-valor-pis><![CDATA[57,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.468,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[263,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,033]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,033]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138277/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[3.941,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.748,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.748,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ002.21-REALTHANE 38 PRIMER CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[038CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[038CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[49,930]]></det-peso>
<det-valor><![CDATA[1.333,86]]></det-valor>
<det-valor-medio><![CDATA[666,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.333,86]]></det-base-icms>
<det-valor-icms><![CDATA[160,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.333,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.173,80]]></det-base-pis>
<det-valor-pis><![CDATA[19,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.173,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,791]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,715]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[666,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[419,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[419,96]]></det-valor>
<det-valor-medio><![CDATA[104,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,96]]></det-base-icms>
<det-valor-icms><![CDATA[50,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[419,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[369,56]]></det-base-pis>
<det-valor-pis><![CDATA[6,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,808]]></det-peso>
<det-valor><![CDATA[708,42]]></det-valor>
<det-valor-medio><![CDATA[708,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[708,42]]></det-base-icms>
<det-valor-icms><![CDATA[85,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[708,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[623,41]]></det-base-pis>
<det-valor-pis><![CDATA[10,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,517]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[708,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[390,80]]></det-valor>
<det-valor-medio><![CDATA[97,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[390,80]]></det-base-icms>
<det-valor-icms><![CDATA[46,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[343,90]]></det-base-pis>
<det-valor-pis><![CDATA[5,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[343,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,885]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[64,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[296,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138280/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44987/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81011]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.873,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[936,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[575,997]]></det-peso>
<det-valor><![CDATA[18.658,35]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[2.239,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[606,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.419,35]]></det-base-pis>
<det-valor-pis><![CDATA[270,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.419,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.247,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[134,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98159]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.044,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.348,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[145,600]]></det-peso>
<det-valor><![CDATA[4.224,64]]></det-valor>
<det-valor-medio><![CDATA[132,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.224,64]]></det-base-icms>
<det-valor-icms><![CDATA[506,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.224,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[137,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.717,68]]></det-base-pis>
<det-valor-pis><![CDATA[61,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.717,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[282,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,936]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,015]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98159]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.598,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[108,70]]></det-valor>
<det-valor-medio><![CDATA[54,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[108,70]]></det-base-icms>
<det-valor-icms><![CDATA[13,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[108,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[95,66]]></det-base-pis>
<det-valor-pis><![CDATA[1,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[95,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138282/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[54,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[117,82]]></det-valor>
<det-valor-medio><![CDATA[117,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[117,82]]></det-base-icms>
<det-valor-icms><![CDATA[14,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[103,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,722]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138282/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR004.82-REALPISO 440 BRANCO RAL 9010 B]]></det-produto>
<det-cod-produto><![CDATA[440BR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO RAL 9010 BR - REF.:2]]></det-desc-produto>
<csv-produto><![CDATA[440BR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO RAL 9010 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,020]]></det-peso>
<det-valor><![CDATA[299,96]]></det-valor>
<det-valor-medio><![CDATA[149,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,96]]></det-base-icms>
<det-valor-icms><![CDATA[36,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[299,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[263,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138282/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02643-GRANFINALE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02643]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRANFINALE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[012 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ006.82-REALUX 11 CINZA PLATINA RAL 10]]></det-produto>
<det-cod-produto><![CDATA[011CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA PLATINA RAL 1013 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[011CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA PLATINA RAL 1013 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[59,940]]></det-peso>
<det-valor><![CDATA[2.217,75]]></det-valor>
<det-valor-medio><![CDATA[147,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.289,83]]></det-base-icms>
<det-valor-icms><![CDATA[274,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.457,38]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[167,55]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.217,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.942,97]]></det-base-pis>
<det-valor-pis><![CDATA[32,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.942,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[147,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,999]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44690/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04677-ARTIVINCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04677]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ARTIVINCO]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITATIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[147,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[724,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[189 - 28 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[637,28]]></det-valor>
<det-valor-medio><![CDATA[318,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[637,28]]></det-base-icms>
<det-valor-icms><![CDATA[76,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[637,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,81]]></det-base-pis>
<det-valor-pis><![CDATA[9,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138284/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04204-RONIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RONIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150BR013.70-TINTA BA FLEXO BRANCA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[150BR013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA FLEXO BRANCA - REF.: 25 KG]]></det-desc-produto>
<csv-produto><![CDATA[150BR013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA FLEXO BRANCA - REF.: 25 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[150]]></det-peso>
<det-valor><![CDATA[3.031,20]]></det-valor>
<det-valor-medio><![CDATA[505,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.031,20]]></det-base-icms>
<det-valor-icms><![CDATA[363,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.667,45]]></det-base-pis>
<det-valor-pis><![CDATA[44,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.667,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[202,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,208]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,208]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44904/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05943-MADEIRIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05943]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADEIRIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[85,69]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[505,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[872,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[145,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PT004.82-REALTHANE 577 DF PRATA RAL 902]]></det-produto>
<det-cod-produto><![CDATA[577PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRATA RAL 9023 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRATA RAL 9023 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[22,896]]></det-peso>
<det-valor><![CDATA[850,16]]></det-valor>
<det-valor-medio><![CDATA[106,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[850,16]]></det-base-icms>
<det-valor-icms><![CDATA[102,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[850,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[748,14]]></det-base-pis>
<det-valor-pis><![CDATA[12,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[748,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,792]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1205]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[106,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT258.50-CATALISADOR REALPOXI 258 N-127]]></det-produto>
<det-cod-produto><![CDATA[030CT258.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B -]]></det-desc-produto>
<csv-produto><![CDATA[030CT258.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 258 N-1277 COMP B - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[1,227]]></det-peso>
<det-valor><![CDATA[100,56]]></det-valor>
<det-valor-medio><![CDATA[33,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,56]]></det-base-icms>
<det-valor-icms><![CDATA[12,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[100,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[88,49]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[84,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[81,956]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1205]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[33,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VD042.82-REALUX 27 DF VERDE 2,5G 3/4 -]]></det-produto>
<det-cod-produto><![CDATA[027VD042.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERDE 2,5G 3/4 - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[027VD042.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERDE 2,5G 3/4 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[31,392]]></det-peso>
<det-valor><![CDATA[1.145,36]]></det-valor>
<det-valor-medio><![CDATA[143,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.145,36]]></det-base-icms>
<det-valor-icms><![CDATA[137,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.145,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.007,92]]></det-base-pis>
<det-valor-pis><![CDATA[16,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.007,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,708]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,671]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1205]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[143,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[450,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR001.82-REALTHANE 577 DF PRETO N1 - RE]]></det-produto>
<det-cod-produto><![CDATA[577PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[577PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[25,758]]></det-peso>
<det-valor><![CDATA[920,88]]></det-valor>
<det-valor-medio><![CDATA[102,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[920,88]]></det-base-icms>
<det-valor-icms><![CDATA[110,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[920,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[810,37]]></det-base-pis>
<det-valor-pis><![CDATA[13,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[810,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,751]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1205]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[102,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[455,99]]></det-valor>
<det-valor-medio><![CDATA[455,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[455,99]]></det-base-icms>
<det-valor-icms><![CDATA[54,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[455,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[401,27]]></det-base-pis>
<det-valor-pis><![CDATA[6,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[401,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,683]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,095]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1205]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[455,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[175,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[77,760]]></det-peso>
<det-valor><![CDATA[2.035,20]]></det-valor>
<det-valor-medio><![CDATA[101,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.035,20]]></det-base-icms>
<det-valor-icms><![CDATA[244,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.790,98]]></det-base-pis>
<det-valor-pis><![CDATA[29,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.790,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,308]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,173]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,173]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1206]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[101,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.000,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ044.82-REALUX 27 DF CINZA RAL 7044 -]]></det-produto>
<det-cod-produto><![CDATA[027CZ044.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7044 - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[027CZ044.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7044 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,160]]></det-peso>
<det-valor><![CDATA[659,95]]></det-valor>
<det-valor-medio><![CDATA[131,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[659,95]]></det-base-icms>
<det-valor-icms><![CDATA[79,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[659,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[580,76]]></det-base-pis>
<det-valor-pis><![CDATA[9,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[580,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1209]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[131,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[14,841]]></det-peso>
<det-valor><![CDATA[745,11]]></det-valor>
<det-valor-medio><![CDATA[43,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[745,11]]></det-base-icms>
<det-valor-icms><![CDATA[89,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[745,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[655,70]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,049]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44623/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[355,87]]></det-valor>
<det-valor-medio><![CDATA[355,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,87]]></det-base-icms>
<det-valor-icms><![CDATA[42,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[313,16]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[43670]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[355,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[576,64]]></det-valor>
<det-valor-medio><![CDATA[288,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[576,64]]></det-base-icms>
<det-valor-icms><![CDATA[69,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[576,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[507,44]]></det-base-pis>
<det-valor-pis><![CDATA[8,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[507,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[68,199]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[288,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029VM032.80-REALTHANE 29 VERMELHO FORWARDE]]></det-produto>
<det-cod-produto><![CDATA[029VM032.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 VERMELHO FORWARDER - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[029VM032.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 VERMELHO FORWARDER - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,640]]></det-peso>
<det-valor><![CDATA[2.041,60]]></det-valor>
<det-valor-medio><![CDATA[1.020,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.041,60]]></det-base-icms>
<det-valor-icms><![CDATA[244,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.041,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.796,61]]></det-base-pis>
<det-valor-pis><![CDATA[29,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.796,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,284]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138290/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.020,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[633,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[316,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610VZ001.82-REALACK 610 MONOTECH VERNIZ BR]]></det-produto>
<det-cod-produto><![CDATA[610VZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERNIZ BR - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[610VZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERNIZ BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,044]]></det-peso>
<det-valor><![CDATA[322,59]]></det-valor>
<det-valor-medio><![CDATA[107,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,59]]></det-base-icms>
<det-valor-icms><![CDATA[38,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[283,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,118]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44823/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[107,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[152,50]]></det-valor>
<det-valor-medio><![CDATA[76,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[152,50]]></det-base-icms>
<det-valor-icms><![CDATA[18,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[134,20]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[134,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44823/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[190]]></det-qtde>
<det-peso><![CDATA[4.861,530]]></det-peso>
<det-valor><![CDATA[51.607,80]]></det-valor>
<det-valor-medio><![CDATA[271,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[51.607,80]]></det-base-icms>
<det-valor-icms><![CDATA[6.192,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[45.414,86]]></det-base-pis>
<det-valor-pis><![CDATA[749,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[45.414,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[3.451,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,616]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138293/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[41,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[370,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[271,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26.795,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[141,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[996]]></det-peso>
<det-valor><![CDATA[11.333,70]]></det-valor>
<det-valor-medio><![CDATA[1.888,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.333,70]]></det-base-icms>
<det-valor-icms><![CDATA[1.360,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[9.973,66]]></det-base-pis>
<det-valor-pis><![CDATA[164,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.973,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[758,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,896]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,379]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138293/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[81,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.888,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.824,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[970,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PT004.80-LACA NC PRATA RM - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PT004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRATA RM - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PT004.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRATA RM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[946,80]]></det-valor>
<det-valor-medio><![CDATA[473,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[946,80]]></det-base-icms>
<det-valor-icms><![CDATA[113,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[833,18]]></det-base-pis>
<det-valor-pis><![CDATA[13,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[833,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,684]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,684]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138293/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[473,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[481,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[240,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[012VD001.82-REALTHANE 12 VERDE HENNIPMAN -]]></det-produto>
<det-cod-produto><![CDATA[012VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[012VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,895]]></det-peso>
<det-valor><![CDATA[716,30]]></det-valor>
<det-valor-medio><![CDATA[143,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[716,30]]></det-base-icms>
<det-valor-icms><![CDATA[85,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[716,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[630,34]]></det-base-pis>
<det-valor-pis><![CDATA[10,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[630,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,142]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,909]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44974/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[12 -REALTHANE 12 (PU AROMATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[143,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[280,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR003.82-REALUX 27 DF PRETO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO BR - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO BR - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[550,90]]></det-valor>
<det-valor-medio><![CDATA[110,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[550,90]]></det-base-icms>
<det-valor-icms><![CDATA[66,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[550,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[484,79]]></det-base-pis>
<det-valor-pis><![CDATA[8,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[484,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,095]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44974/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[15,390]]></det-peso>
<det-valor><![CDATA[591,84]]></det-valor>
<det-valor-medio><![CDATA[98,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[591,84]]></det-base-icms>
<det-valor-icms><![CDATA[71,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[591,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[520,82]]></det-base-pis>
<det-valor-pis><![CDATA[8,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[520,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,617]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,456]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44974/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[98,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,935]]></det-peso>
<det-valor><![CDATA[81,05]]></det-valor>
<det-valor-medio><![CDATA[16,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[81,05]]></det-base-icms>
<det-valor-icms><![CDATA[9,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[71,32]]></det-base-pis>
<det-valor-pis><![CDATA[1,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,597]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,597]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44974/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[16,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011LJ009.82-REALUX 11 LARANJA 2,5YR 614 SB]]></det-produto>
<det-cod-produto><![CDATA[011LJ009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LARANJA 2,5YR 614 SB - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[011LJ009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LARANJA 2,5YR 614 SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,704]]></det-peso>
<det-valor><![CDATA[363,10]]></det-valor>
<det-valor-medio><![CDATA[181,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[363,10]]></det-base-icms>
<det-valor-icms><![CDATA[43,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[363,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[319,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,663]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138296/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05079-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[29839]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05079]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[181,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AM020.80-REALUX 11 AMARELO SEG REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011AM020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011AM020.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[1.597,32]]></det-valor>
<det-valor-medio><![CDATA[798,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.597,32]]></det-base-icms>
<det-valor-icms><![CDATA[191,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.597,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.405,64]]></det-base-pis>
<det-valor-pis><![CDATA[23,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.405,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,815]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,630]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138296/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05079-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[29839]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05079]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[798,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[485,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VD062.80-REALUX 11 VERDE RAL 6011 - REF]]></det-produto>
<det-cod-produto><![CDATA[011VD062.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERDE RAL 6011 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011VD062.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERDE RAL 6011 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,540]]></det-peso>
<det-valor><![CDATA[686,61]]></det-valor>
<det-valor-medio><![CDATA[686,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[686,61]]></det-base-icms>
<det-valor-icms><![CDATA[82,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[686,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[604,22]]></det-base-pis>
<det-valor-pis><![CDATA[9,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[604,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,034]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138296/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44795/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05079-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[29839]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05079]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[686,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ174.80-REALUX 11 CINZA MULTI - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011CZ174.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA MULTI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011CZ174.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA MULTI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,360]]></det-peso>
<det-valor><![CDATA[1.385,82]]></det-valor>
<det-valor-medio><![CDATA[692,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.385,82]]></det-base-icms>
<det-valor-icms><![CDATA[166,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.385,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,52]]></det-base-pis>
<det-valor-pis><![CDATA[20,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,676]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,353]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,114]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138296/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44821/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05079-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05079]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[692,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046VM002.70-PRIMER BA IMERSAO VERMELHO CON]]></det-produto>
<det-cod-produto><![CDATA[046VM002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA IMERSAO VERMELHO CONDOR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[046VM002.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA IMERSAO VERMELHO CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[738,77]]></det-valor>
<det-valor-medio><![CDATA[738,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[738,77]]></det-base-icms>
<det-valor-icms><![CDATA[88,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[650,12]]></det-base-pis>
<det-valor-pis><![CDATA[10,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[650,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,099]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1911437]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[738,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[227,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 15069]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[043VZ449.70-VERNIZ UV IMERSAO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[043VZ449.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[043VZ449.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[154,080]]></det-peso>
<det-valor><![CDATA[11.620,00]]></det-valor>
<det-valor-medio><![CDATA[1.452,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.620,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.394,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.620,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[377,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.225,60]]></det-base-pis>
<det-valor-pis><![CDATA[168,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.225,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[777,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[77,866]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[83,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1911437]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[43 -VERNIZ UV]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[1.452,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.943,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[367,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14423]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054AM003.70-ACABAMENTO BA AMARELO CONDOR I]]></det-produto>
<det-cod-produto><![CDATA[054AM003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[ACABAMENTO BA AMARELO CONDOR II - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[054AM003.70]]></csv-produto>
<csv-desc-produto><![CDATA[ACABAMENTO BA AMARELO CONDOR II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[99]]></det-peso>
<det-valor><![CDATA[9.956,55]]></det-valor>
<det-valor-medio><![CDATA[1.991,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.956,55]]></det-base-icms>
<det-valor-icms><![CDATA[1.194,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[8.761,76]]></det-base-pis>
<det-valor-pis><![CDATA[144,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.761,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[665,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[100,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[100,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[71,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1911437]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[1.991,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.454,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[690,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 16141]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046AM001.70-PRIMER A IMERSAO AMARELO CONDO]]></det-produto>
<det-cod-produto><![CDATA[046AM001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER A IMERSAO AMARELO CONDOR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[046AM001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER A IMERSAO AMARELO CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[114,300]]></det-peso>
<det-valor><![CDATA[3.895,55]]></det-valor>
<det-valor-medio><![CDATA[779,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.895,55]]></det-base-icms>
<det-valor-icms><![CDATA[467,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.428,08]]></det-base-pis>
<det-valor-pis><![CDATA[56,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.428,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[260,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,082]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44785/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1911437]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[779,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.017,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14984]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ003.82-REALTHANE 701 CINZA SKIJACK -]]></det-produto>
<det-cod-produto><![CDATA[701CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA SKIJACK - REF.:2,880]]></det-desc-produto>
<csv-produto><![CDATA[701CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA SKIJACK - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,685]]></det-peso>
<det-valor><![CDATA[497,15]]></det-valor>
<det-valor-medio><![CDATA[99,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[497,15]]></det-base-icms>
<det-valor-icms><![CDATA[59,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[497,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[437,49]]></det-base-pis>
<det-valor-pis><![CDATA[7,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[437,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,991]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44813/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[99,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440PR001.82-REALPISO 440 PRETO BR - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[440PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 PRETO BR - REF.:2,700 L]]></det-desc-produto>
<csv-produto><![CDATA[440PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 PRETO BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36,450]]></det-peso>
<det-valor><![CDATA[993,90]]></det-valor>
<det-valor-medio><![CDATA[99,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[993,90]]></det-base-icms>
<det-valor-icms><![CDATA[119,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[993,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[874,63]]></det-base-pis>
<det-valor-pis><![CDATA[14,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[874,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,815]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,267]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44813/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[99,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[559,86]]></det-valor>
<det-valor-medio><![CDATA[186,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,86]]></det-base-icms>
<det-valor-icms><![CDATA[67,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,68]]></det-base-pis>
<det-valor-pis><![CDATA[8,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44813/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[186,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039BR001.82-REALPOXI 39 PRIMER BUFF BRANCO]]></det-produto>
<det-cod-produto><![CDATA[039BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER BUFF BRANCO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER BUFF BRANCO BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[997,40]]></det-valor>
<det-valor-medio><![CDATA[99,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[997,40]]></det-base-icms>
<det-valor-icms><![CDATA[119,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[997,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[877,71]]></det-base-pis>
<det-valor-pis><![CDATA[14,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[877,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,724]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,386]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44854/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[99,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT042.125-CATALISADOR EPOXI 039 REF- 0,]]></det-produto>
<det-cod-produto><![CDATA[030CT042.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT042.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,920]]></det-peso>
<det-valor><![CDATA[277,60]]></det-valor>
<det-valor-medio><![CDATA[27,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[277,60]]></det-base-icms>
<det-valor-icms><![CDATA[33,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[277,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[244,29]]></det-base-pis>
<det-valor-pis><![CDATA[4,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[244,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,189]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,051]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44854/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[1.921,27]]></det-valor>
<det-valor-medio><![CDATA[1.921,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.921,27]]></det-base-icms>
<det-valor-icms><![CDATA[230,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.690,72]]></det-base-pis>
<det-valor-pis><![CDATA[27,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.690,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,436]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,436]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44881/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.921,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.055,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.055,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[38,475]]></det-peso>
<det-valor><![CDATA[1.214,70]]></det-valor>
<det-valor-medio><![CDATA[80,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.214,70]]></det-base-icms>
<det-valor-icms><![CDATA[145,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.214,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.068,94]]></det-base-pis>
<det-valor-pis><![CDATA[17,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.068,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,597]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44928/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[80,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[576,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[11,805]]></det-peso>
<det-valor><![CDATA[202,80]]></det-valor>
<det-valor-medio><![CDATA[13,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[202,80]]></det-base-icms>
<det-valor-icms><![CDATA[24,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[178,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[178,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,145]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,179]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44928/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[13,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AZ002.82-REALPISO 440 AZUL RAL 5010 BR]]></det-produto>
<det-cod-produto><![CDATA[440AZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5010 BR - REF.:2,7]]></det-desc-produto>
<csv-produto><![CDATA[440AZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5010 BR - REF.:2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[74,520]]></det-peso>
<det-valor><![CDATA[2.097,80]]></det-valor>
<det-valor-medio><![CDATA[104,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.097,80]]></det-base-icms>
<det-valor-icms><![CDATA[251,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.097,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.846,06]]></det-base-pis>
<det-valor-pis><![CDATA[30,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.846,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,066]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,151]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[104,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[911,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[707,00]]></det-valor>
<det-valor-medio><![CDATA[35,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[707,00]]></det-base-icms>
<det-valor-icms><![CDATA[84,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[707,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[622,16]]></det-base-pis>
<det-valor-pis><![CDATA[10,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[622,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[35,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR109.82-LACA BRANCA BANCHISA - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[015BR109.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA BRANCA BANCHISA - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[015BR109.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA BRANCA BANCHISA - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,272]]></det-peso>
<det-valor><![CDATA[109,22]]></det-valor>
<det-valor-medio><![CDATA[54,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[109,22]]></det-base-icms>
<det-valor-icms><![CDATA[13,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[170,12]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[20,06]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[109,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[96,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,133]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,019]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR109.82-LACA BRANCA BANCHISA - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[015BR109.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA BRANCA BANCHISA - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[015BR109.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA BRANCA BANCHISA - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,908]]></det-peso>
<det-valor><![CDATA[163,83]]></det-valor>
<det-valor-medio><![CDATA[54,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[163,83]]></det-base-icms>
<det-valor-icms><![CDATA[19,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[255,18]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[30,10]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[163,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[144,17]]></det-base-pis>
<det-valor-pis><![CDATA[2,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[144,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,019]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44885/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[24,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR039.21-ESMALTE PU BRANCO FOSCO - REF.]]></det-produto>
<det-cod-produto><![CDATA[056BR039.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO FOSCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR039.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO FOSCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,859]]></det-peso>
<det-valor><![CDATA[300,09]]></det-valor>
<det-valor-medio><![CDATA[300,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[300,09]]></det-base-icms>
<det-valor-icms><![CDATA[36,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[467,42]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[55,14]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[300,09]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[264,08]]></det-base-pis>
<det-valor-pis><![CDATA[4,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[264,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,967]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[300,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[235,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[235,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.82-PRIMER PU BRANCO - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[56,510]]></det-peso>
<det-valor><![CDATA[443,70]]></det-valor>
<det-valor-medio><![CDATA[44,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[443,70]]></det-base-icms>
<det-valor-icms><![CDATA[53,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[691,12]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[81,53]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[443,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[390,46]]></det-base-pis>
<det-valor-pis><![CDATA[6,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,955]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,550]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[44,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[141,295]]></det-peso>
<det-valor><![CDATA[1.048,75]]></det-valor>
<det-valor-medio><![CDATA[209,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.048,75]]></det-base-icms>
<det-valor-icms><![CDATA[125,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.633,56]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[192,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.048,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[922,90]]></det-base-pis>
<det-valor-pis><![CDATA[15,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[922,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,027]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,422]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[209,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[275,30]]></det-valor>
<det-valor-medio><![CDATA[55,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[275,30]]></det-base-icms>
<det-valor-icms><![CDATA[33,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[428,82]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[50,58]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[275,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[242,26]]></det-base-pis>
<det-valor-pis><![CDATA[4,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[242,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[316,58]]></det-valor>
<det-valor-medio><![CDATA[158,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[316,58]]></det-base-icms>
<det-valor-icms><![CDATA[37,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[278,59]]></det-base-pis>
<det-valor-pis><![CDATA[4,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[278,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[158,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[126,050]]></det-peso>
<det-valor><![CDATA[1.305,35]]></det-valor>
<det-valor-medio><![CDATA[261,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.305,35]]></det-base-icms>
<det-valor-icms><![CDATA[156,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.033,25]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[239,84]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.305,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.148,71]]></det-base-pis>
<det-valor-pis><![CDATA[18,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.148,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[261,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.135,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[569,00]]></det-valor>
<det-valor-medio><![CDATA[56,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[569,00]]></det-base-icms>
<det-valor-icms><![CDATA[68,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[886,29]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[104,55]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[569,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[500,72]]></det-base-pis>
<det-valor-pis><![CDATA[8,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[500,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,671]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,716]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,744]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ090.82-SELADOR NC FUNDO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[019VZ090.82]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ090.82]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9,504]]></det-peso>
<det-valor><![CDATA[265,20]]></det-valor>
<det-valor-medio><![CDATA[88,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,20]]></det-base-icms>
<det-valor-icms><![CDATA[51,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[213,49]]></det-base-pis>
<det-valor-pis><![CDATA[3,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[213,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44938/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[88,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[292,08]]></det-valor>
<det-valor-medio><![CDATA[97,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[292,08]]></det-base-icms>
<det-valor-icms><![CDATA[56,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[235,12]]></det-base-pis>
<det-valor-pis><![CDATA[3,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[235,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,820]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44938/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ051.82-VERNIZ SINTETICO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[020VZ051.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ051.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[555,75]]></det-valor>
<det-valor-medio><![CDATA[111,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[573,81]]></det-base-icms>
<det-valor-icms><![CDATA[111,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[555,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,86]]></det-base-pis>
<det-valor-pis><![CDATA[7,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,505]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,505]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44938/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[111,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[212,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[177,42]]></det-valor>
<det-valor-medio><![CDATA[88,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,42]]></det-base-icms>
<det-valor-icms><![CDATA[34,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[142,82]]></det-base-pis>
<det-valor-pis><![CDATA[2,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[142,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,873]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,873]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44938/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR045.21-ESMALTE PU PRETO BR 20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR045.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 20 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR045.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 20 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,142]]></det-peso>
<det-valor><![CDATA[1.311,30]]></det-valor>
<det-valor-medio><![CDATA[655,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.311,30]]></det-base-icms>
<det-valor-icms><![CDATA[157,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.311,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.153,94]]></det-base-pis>
<det-valor-pis><![CDATA[19,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.153,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,461]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138307/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[655,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[247,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG242.65-TINGIDOR IMBUIA CLARO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[060TG242.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR IMBUIA CLARO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[060TG242.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR IMBUIA CLARO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,750]]></det-peso>
<det-valor><![CDATA[1.397,16]]></det-valor>
<det-valor-medio><![CDATA[698,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.397,16]]></det-base-icms>
<det-valor-icms><![CDATA[167,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.229,50]]></det-base-pis>
<det-valor-pis><![CDATA[20,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.229,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,718]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,436]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,436]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138307/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44829/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[698,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[376,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.77-REDUTOR USO GERAL - REF.:1.000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:1.000,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:1.000,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[820]]></det-peso>
<det-valor><![CDATA[11.287,16]]></det-valor>
<det-valor-medio><![CDATA[11.287,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.287,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.354,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.932,70]]></det-base-pis>
<det-valor-pis><![CDATA[163,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.932,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[754,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,765]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,765]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45007/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[81,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11.287,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.503,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.503,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[747,00]]></det-valor>
<det-valor-medio><![CDATA[249,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,00]]></det-base-icms>
<det-valor-icms><![CDATA[89,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45027/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01894-METAL BREY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01894]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METAL BREY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ177.82-REALUX 11 CINZA CALTEC - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011CZ177.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA CALTEC - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[011CZ177.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA CALTEC - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[304,080]]></det-peso>
<det-valor><![CDATA[7.760,00]]></det-valor>
<det-valor-medio><![CDATA[97,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[931,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.760,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[252,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.828,80]]></det-base-pis>
<det-valor-pis><![CDATA[112,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.828,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[518,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138310/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44903/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01109-CALTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[233039]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CALTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ITAPERUCU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[97,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.779,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[205]]></det-peso>
<det-valor><![CDATA[3.750,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.750,00]]></det-base-icms>
<det-valor-icms><![CDATA[450,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.300,00]]></det-base-pis>
<det-valor-pis><![CDATA[54,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.300,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138310/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44903/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01109-CALTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[233039]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01109]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CALTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ITAPERUCU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.420,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ174.80-REALUX 11 CINZA MULTI - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011CZ174.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA MULTI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011CZ174.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA MULTI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[90,900]]></det-peso>
<det-valor><![CDATA[2.658,35]]></det-valor>
<det-valor-medio><![CDATA[531,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[319,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.339,35]]></det-base-pis>
<det-valor-pis><![CDATA[38,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.339,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,195]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,245]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44993/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[531,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.076,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD011.80-LACA NC VERDE RAL N-071 - REF.]]></det-produto>
<det-cod-produto><![CDATA[015VD011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE RAL N-071 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[015VD011.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE RAL N-071 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.421,68]]></det-valor>
<det-valor-medio><![CDATA[710,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.421,68]]></det-base-icms>
<det-valor-icms><![CDATA[170,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.421,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.251,08]]></det-base-pis>
<det-valor-pis><![CDATA[20,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.251,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,774]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138312/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[710,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[451,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD009.80-LACA NC VERDE RAL 6010 BR - RE]]></det-produto>
<det-cod-produto><![CDATA[015VD009.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE RAL 6010 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[015VD009.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE RAL 6010 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,820]]></det-peso>
<det-valor><![CDATA[778,38]]></det-valor>
<det-valor-medio><![CDATA[778,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[778,38]]></det-base-icms>
<det-valor-icms><![CDATA[93,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[778,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[684,97]]></det-base-pis>
<det-valor-pis><![CDATA[11,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,100]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,680]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138312/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[778,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[249,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[103,80]]></det-valor>
<det-valor-medio><![CDATA[103,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[103,80]]></det-base-icms>
<det-valor-icms><![CDATA[12,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,34]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,012]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138312/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,204]]></det-peso>
<det-valor><![CDATA[2.090,70]]></det-valor>
<det-valor-medio><![CDATA[348,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.090,70]]></det-base-icms>
<det-valor-icms><![CDATA[407,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.683,01]]></det-base-pis>
<det-valor-pis><![CDATA[27,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.683,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138313/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[348,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[687,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[167,89]]></det-valor>
<det-valor-medio><![CDATA[167,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[167,89]]></det-base-icms>
<det-valor-icms><![CDATA[20,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[147,74]]></det-base-pis>
<det-valor-pis><![CDATA[2,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[147,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,716]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,716]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138314/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02306-FORROFORT INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02306]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORROFORT INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[167,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[70,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575LJ060.82-REALTHANE 575 DF LARANJA 2,5YR]]></det-produto>
<det-cod-produto><![CDATA[575LJ060.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF LARANJA 2,5YR6/14 MS -]]></det-desc-produto>
<csv-produto><![CDATA[575LJ060.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF LARANJA 2,5YR6/14 MS - REF.: 3,15 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,945]]></det-peso>
<det-valor><![CDATA[604,89]]></det-valor>
<det-valor-medio><![CDATA[201,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[624,55]]></det-base-icms>
<det-valor-icms><![CDATA[43,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[624,55]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[74,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[604,89]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,17]]></det-base-pis>
<det-valor-pis><![CDATA[9,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138315/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44484/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06994-CLEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06994]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  1-NORTE]]></det-regiao-cliente>
<det-estado><![CDATA[PA]]></det-estado>
<det-cidade><![CDATA[ANANINDEUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[201,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575BR004.82-REALTHANE 575 DF BRANCO N-9,5]]></det-produto>
<det-cod-produto><![CDATA[575BR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF BRANCO N-9,5 MS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[575BR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF BRANCO N-9,5 MS - REF.:3,150 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,298]]></det-peso>
<det-valor><![CDATA[384,44]]></det-valor>
<det-valor-medio><![CDATA[192,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,93]]></det-base-icms>
<det-valor-icms><![CDATA[27,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[396,93]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[47,63]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,574]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138315/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44484/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06994-CLEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06994]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  1-NORTE]]></det-regiao-cliente>
<det-estado><![CDATA[PA]]></det-estado>
<det-cidade><![CDATA[ANANINDEUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[192,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[2,070]]></det-peso>
<det-valor><![CDATA[197,65]]></det-valor>
<det-valor-medio><![CDATA[39,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,07]]></det-base-icms>
<det-valor-icms><![CDATA[14,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[204,07]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,49]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[197,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,37]]></det-base-pis>
<det-valor-pis><![CDATA[3,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[110,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[95,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138315/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44484/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06994-CLEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06994]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  1-NORTE]]></det-regiao-cliente>
<det-estado><![CDATA[PA]]></det-estado>
<det-cidade><![CDATA[ANANINDEUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00832-NATIVA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[39,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470VD001.82-REALPOXI 470 VERDE SEGURANÇA M]]></det-produto>
<det-cod-produto><![CDATA[470VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 VERDE SEGURANÇA MUNSELL 10]]></det-desc-produto>
<csv-produto><![CDATA[470VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 VERDE SEGURANÇA MUNSELL 10 GY 6/6 REF- 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[36,832]]></det-peso>
<det-valor><![CDATA[1.994,00]]></det-valor>
<det-valor-medio><![CDATA[249,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.058,81]]></det-base-icms>
<det-valor-icms><![CDATA[401,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.994,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.592,53]]></det-base-pis>
<det-valor-pis><![CDATA[26,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.592,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,987]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[249,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470BR001.82-REALPOXI 470 PISO BRANCO N-9,5]]></det-produto>
<det-cod-produto><![CDATA[470BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO BRANCO N-9,5 - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[470BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO BRANCO N-9,5 - REF.: 3 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[25,270]]></det-peso>
<det-valor><![CDATA[1.292,25]]></det-valor>
<det-valor-medio><![CDATA[258,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.334,25]]></det-base-icms>
<det-valor-icms><![CDATA[260,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.032,07]]></det-base-pis>
<det-valor-pis><![CDATA[17,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.032,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138316/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44862/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[258,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[319,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ016.82-REALTHANE 579 AZUL RAL 5024 SF]]></det-produto>
<det-cod-produto><![CDATA[579AZ016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5024 SF - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[579AZ016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5024 SF - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[77,946]]></det-peso>
<det-valor><![CDATA[3.428,26]]></det-valor>
<det-valor-medio><![CDATA[155,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.428,26]]></det-base-icms>
<det-valor-icms><![CDATA[411,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.428,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[111,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.016,87]]></det-base-pis>
<det-valor-pis><![CDATA[49,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.016,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[229,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,412]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,983]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[321998]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[155,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.351,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[11,770]]></det-peso>
<det-valor><![CDATA[1.693,34]]></det-valor>
<det-valor-medio><![CDATA[76,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.693,34]]></det-base-icms>
<det-valor-icms><![CDATA[203,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.693,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.490,14]]></det-base-pis>
<det-valor-pis><![CDATA[24,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.490,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,752]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[148,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[143,869]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138317/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44871/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[321998]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[76,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ010.82-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36,360]]></det-peso>
<det-valor><![CDATA[462,20]]></det-valor>
<det-valor-medio><![CDATA[46,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[462,20]]></det-base-icms>
<det-valor-icms><![CDATA[55,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[406,74]]></det-base-pis>
<det-valor-pis><![CDATA[6,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[406,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,271]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,712]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,712]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138320/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[46,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[116,07]]></det-valor>
<det-valor-medio><![CDATA[38,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[116,07]]></det-base-icms>
<det-valor-icms><![CDATA[13,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[102,14]]></det-base-pis>
<det-valor-pis><![CDATA[1,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[102,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138320/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ006.21-REALTHANE 24 CINZA N-6,5 - REF]]></det-produto>
<det-cod-produto><![CDATA[024CZ006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA N-6,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[024CZ006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA N-6,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,239]]></det-peso>
<det-valor><![CDATA[668,14]]></det-valor>
<det-valor-medio><![CDATA[668,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,14]]></det-base-icms>
<det-valor-icms><![CDATA[80,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[668,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[587,96]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[587,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00405-GLC SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00405]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GLC SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[668,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[87,23]]></det-valor>
<det-valor-medio><![CDATA[87,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[87,23]]></det-base-icms>
<det-valor-icms><![CDATA[10,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[87,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[76,76]]></det-base-pis>
<det-valor-pis><![CDATA[1,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[76,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00405-GLC SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00405]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GLC SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[349,32]]></det-valor>
<det-valor-medio><![CDATA[174,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,32]]></det-base-icms>
<det-valor-icms><![CDATA[41,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,40]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138322/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00405-GLC SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00405]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GLC SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[174,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR003.82-REALTHANE 24 PRETO BRASELIO -]]></det-produto>
<det-cod-produto><![CDATA[024PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[024PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[74,880]]></det-peso>
<det-valor><![CDATA[2.648,60]]></det-valor>
<det-valor-medio><![CDATA[132,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.648,60]]></det-base-icms>
<det-valor-icms><![CDATA[317,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.330,77]]></det-base-pis>
<det-valor-pis><![CDATA[38,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.330,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,371]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.061,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[16,587]]></det-peso>
<det-valor><![CDATA[864,31]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[864,31]]></det-base-icms>
<det-valor-icms><![CDATA[103,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[760,59]]></det-base-pis>
<det-valor-pis><![CDATA[12,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[760,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138324/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[113,036]]></det-peso>
<det-valor><![CDATA[2.258,68]]></det-valor>
<det-valor-medio><![CDATA[564,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.258,68]]></det-base-icms>
<det-valor-icms><![CDATA[271,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.258,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.987,64]]></det-base-pis>
<det-valor-pis><![CDATA[32,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.987,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,631]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,982]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50,420]]></det-peso>
<det-valor><![CDATA[1.499,34]]></det-valor>
<det-valor-medio><![CDATA[749,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.499,34]]></det-base-icms>
<det-valor-icms><![CDATA[179,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.499,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.319,42]]></det-base-pis>
<det-valor-pis><![CDATA[21,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.319,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,351]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,703]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[749,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[454,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[573,67]]></det-valor>
<det-valor-medio><![CDATA[573,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[573,67]]></det-base-icms>
<det-valor-icms><![CDATA[68,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[573,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[504,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[504,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,768]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[553,88]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,88]]></det-base-icms>
<det-valor-icms><![CDATA[66,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[487,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[745,26]]></det-valor>
<det-valor-medio><![CDATA[372,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[745,26]]></det-base-icms>
<det-valor-icms><![CDATA[89,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[655,83]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138325/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD110.21-REALTHANE 24 VERDE RAL 6005 AT]]></det-produto>
<det-cod-produto><![CDATA[024VD110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE RAL 6005 ATX SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[024VD110.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE RAL 6005 ATX SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,079]]></det-peso>
<det-valor><![CDATA[724,02]]></det-valor>
<det-valor-medio><![CDATA[724,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[724,02]]></det-base-icms>
<det-valor-icms><![CDATA[86,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[724,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[637,14]]></det-base-pis>
<det-valor-pis><![CDATA[10,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[637,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,182]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,949]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138326/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44879/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02352-TRANSAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02352]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[724,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[358,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[288,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138327/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44955/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281781]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[40,260]]></det-peso>
<det-valor><![CDATA[1.297,08]]></det-valor>
<det-valor-medio><![CDATA[108,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.297,08]]></det-base-icms>
<det-valor-icms><![CDATA[155,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.297,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,772]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138327/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44955/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281788]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045AZ003.21-PRIMER UV AZUL CARLU ATX - REF]]></det-produto>
<det-cod-produto><![CDATA[045AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[1.570,03]]></det-valor>
<det-valor-medio><![CDATA[1.570,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.570,03]]></det-base-icms>
<det-valor-icms><![CDATA[188,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.570,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.381,63]]></det-base-pis>
<det-valor-pis><![CDATA[22,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.381,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,053]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,053]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.570,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[352,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045VM003.21-PRIMER UV VERMELHO CARLU - REF]]></det-produto>
<det-cod-produto><![CDATA[045VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></det-desc-produto>
<csv-produto><![CDATA[045VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV VERMELHO CARLU - REF.: 20KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[2.215,95]]></det-valor>
<det-valor-medio><![CDATA[2.215,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.215,95]]></det-base-icms>
<det-valor-icms><![CDATA[265,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.215,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.950,04]]></det-base-pis>
<det-valor-pis><![CDATA[32,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.950,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[114,399]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[114,399]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[110,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[2.215,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[646,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[646,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[889,86]]></det-valor>
<det-valor-medio><![CDATA[889,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[889,86]]></det-base-icms>
<det-valor-icms><![CDATA[106,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[889,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[783,08]]></det-base-pis>
<det-valor-pis><![CDATA[12,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[783,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,538]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,538]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[889,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[313,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[313,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[889,86]]></det-valor>
<det-valor-medio><![CDATA[889,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[889,86]]></det-base-icms>
<det-valor-icms><![CDATA[106,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[889,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[783,08]]></det-base-pis>
<det-valor-pis><![CDATA[12,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[783,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,538]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,538]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138328/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[889,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[313,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[313,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ056.70-AZUL ESCURO PANTONE 296C FLEXO]]></det-produto>
<det-cod-produto><![CDATA[200AZ056.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL ESCURO PANTONE 296C FLEXO REALBAG E]]></det-desc-produto>
<csv-produto><![CDATA[200AZ056.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL ESCURO PANTONE 296C FLEXO REALBAG EMB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[747,14]]></det-valor>
<det-valor-medio><![CDATA[747,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,14]]></det-base-icms>
<det-valor-icms><![CDATA[89,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[657,48]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,157]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,157]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138329/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[747,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[229,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[13,910]]></det-peso>
<det-valor><![CDATA[2.209,22]]></det-valor>
<det-valor-medio><![CDATA[84,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.281,02]]></det-base-icms>
<det-valor-icms><![CDATA[444,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.209,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.764,42]]></det-base-pis>
<det-valor-pis><![CDATA[29,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.764,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[134,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[163,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[158,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138330/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44824/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[84,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[443,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[4.391,20]]></det-valor>
<det-valor-medio><![CDATA[219,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.533,91]]></det-base-icms>
<det-valor-icms><![CDATA[884,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.391,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[142,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.507,09]]></det-base-pis>
<det-valor-pis><![CDATA[57,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.507,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[266,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138330/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44824/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07204-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07204]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[UBIRATA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[219,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.301,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.80-REALUX 11 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[011PR102.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[205,05]]></det-valor>
<det-valor-medio><![CDATA[205,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[205,05]]></det-base-icms>
<det-valor-icms><![CDATA[24,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[319,39]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[37,67]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[205,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[180,44]]></det-base-pis>
<det-valor-pis><![CDATA[2,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[180,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[205,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ003.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 -]]></det-desc-produto>
<csv-produto><![CDATA[038CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 - REF.: 3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[30,888]]></det-peso>
<det-valor><![CDATA[325,74]]></det-valor>
<det-valor-medio><![CDATA[54,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[325,74]]></det-base-icms>
<det-valor-icms><![CDATA[39,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[507,39]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[59,85]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[325,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[286,65]]></det-base-pis>
<det-valor-pis><![CDATA[4,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[286,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,137]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,546]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[92,22]]></det-valor>
<det-valor-medio><![CDATA[15,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,22]]></det-base-icms>
<det-valor-icms><![CDATA[11,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[143,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[16,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[175,56]]></det-valor>
<det-valor-medio><![CDATA[43,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[175,56]]></det-base-icms>
<det-valor-icms><![CDATA[21,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[273,46]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[32,25]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[175,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[154,49]]></det-base-pis>
<det-valor-pis><![CDATA[2,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[154,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,202]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,811]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,148]]></det-peso>
<det-valor><![CDATA[28,72]]></det-valor>
<det-valor-medio><![CDATA[7,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28,72]]></det-base-icms>
<det-valor-icms><![CDATA[3,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[25,27]]></det-base-pis>
<det-valor-pis><![CDATA[0,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[25,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,123]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,123]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[7,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[24,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,292]]></det-peso>
<det-valor><![CDATA[92,22]]></det-valor>
<det-valor-medio><![CDATA[15,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,22]]></det-base-icms>
<det-valor-icms><![CDATA[11,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[143,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[16,94]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,15]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138331/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45065/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,262]]></det-peso>
<det-valor><![CDATA[764,39]]></det-valor>
<det-valor-medio><![CDATA[764,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[49,32]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[813,71]]></det-base-icms>
<det-valor-icms><![CDATA[97,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[716,06]]></det-base-pis>
<det-valor-pis><![CDATA[11,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[716,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138332/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[764,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[267,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[267,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[606,02]]></det-valor>
<det-valor-medio><![CDATA[606,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[39,10]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[645,12]]></det-base-icms>
<det-valor-icms><![CDATA[77,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[645,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[567,71]]></det-base-pis>
<det-valor-pis><![CDATA[9,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[567,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,544]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,544]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,355]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138332/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[606,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054PR002.70-TINTA BA PRETA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[054PR002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054PR002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,320]]></det-peso>
<det-valor><![CDATA[105,41]]></det-valor>
<det-valor-medio><![CDATA[105,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[105,41]]></det-base-icms>
<det-valor-icms><![CDATA[12,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[159,02]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[18,36]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,76]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,723]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138333/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[105,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[219,12]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[219,12]]></det-base-icms>
<det-valor-icms><![CDATA[26,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[192,83]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[192,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,580]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138333/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT011.82-REALUX 11 ALUMINIO REALFIX - R]]></det-produto>
<det-cod-produto><![CDATA[011PT011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[011PT011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[21,384]]></det-peso>
<det-valor><![CDATA[286,02]]></det-valor>
<det-valor-medio><![CDATA[47,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[286,02]]></det-base-icms>
<det-valor-icms><![CDATA[34,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[445,52]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[52,56]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[286,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[251,70]]></det-base-pis>
<det-valor-pis><![CDATA[4,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[251,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,268]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138333/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.82-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,448]]></det-peso>
<det-valor><![CDATA[194,84]]></det-valor>
<det-valor-medio><![CDATA[48,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[194,84]]></det-base-icms>
<det-valor-icms><![CDATA[23,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[303,49]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[35,80]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[194,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[171,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[171,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,405]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,488]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138333/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[48,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AM035.82-REALTHANE 29 AMARELO KOMATSU -]]></det-produto>
<det-cod-produto><![CDATA[029AM035.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029AM035.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,314]]></det-peso>
<det-valor><![CDATA[380,28]]></det-valor>
<det-valor-medio><![CDATA[190,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[380,28]]></det-base-icms>
<det-valor-icms><![CDATA[45,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[592,34]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[69,88]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[380,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,65]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,238]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138334/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45051/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[190,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR004.21-REALTHANE 577 DF PRETO N-10 B2]]></det-produto>
<det-cod-produto><![CDATA[577PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,598]]></det-peso>
<det-valor><![CDATA[2.187,00]]></det-valor>
<det-valor-medio><![CDATA[729,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.187,00]]></det-base-icms>
<det-valor-icms><![CDATA[262,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.187,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.924,56]]></det-base-pis>
<det-valor-pis><![CDATA[31,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.924,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138335/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[729,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[598,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138335/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[384,20]]></det-valor>
<det-valor-medio><![CDATA[96,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[384,20]]></det-base-icms>
<det-valor-icms><![CDATA[46,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[338,10]]></det-base-pis>
<det-valor-pis><![CDATA[5,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[338,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138335/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,568]]></det-peso>
<det-valor><![CDATA[360,92]]></det-valor>
<det-valor-medio><![CDATA[180,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,65]]></det-base-icms>
<det-valor-icms><![CDATA[26,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[417,54]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[44,89]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[360,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,83]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,732]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,124]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,709]]></det-peso>
<det-valor><![CDATA[763,31]]></det-valor>
<det-valor-medio><![CDATA[763,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[788,12]]></det-base-icms>
<det-valor-icms><![CDATA[55,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[883,07]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[94,95]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[763,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,14]]></det-base-pis>
<det-valor-pis><![CDATA[11,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,805]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[67,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[763,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[6,030]]></det-peso>
<det-valor><![CDATA[208,05]]></det-valor>
<det-valor-medio><![CDATA[208,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[214,81]]></det-base-icms>
<det-valor-icms><![CDATA[15,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[208,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[193,01]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[193,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,624]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[208,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024LJ004.82-REALTHANE 24 LARANJA RAL 2009]]></det-produto>
<det-cod-produto><![CDATA[024LJ004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 LARANJA RAL 2009 - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[024LJ004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 LARANJA RAL 2009 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,067]]></det-peso>
<det-valor><![CDATA[222,03]]></det-valor>
<det-valor-medio><![CDATA[222,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[229,25]]></det-base-icms>
<det-valor-icms><![CDATA[16,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[256,87]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,62]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[205,98]]></det-base-pis>
<det-valor-pis><![CDATA[3,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[205,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[63,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,160]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[222,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[63,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,674]]></det-peso>
<det-valor><![CDATA[87,04]]></det-valor>
<det-valor-medio><![CDATA[43,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,70]]></det-base-icms>
<det-valor-icms><![CDATA[6,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[103,87]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[11,17]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[87,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[80,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[80,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[43,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[23,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ118.80-REALTHANE 24 AZUL AGUIA BR - R]]></det-produto>
<det-cod-produto><![CDATA[024AZ118.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL AGUIA BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AZ118.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL AGUIA BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,694]]></det-peso>
<det-valor><![CDATA[749,49]]></det-valor>
<det-valor-medio><![CDATA[749,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[773,85]]></det-base-icms>
<det-valor-icms><![CDATA[54,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[867,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[93,23]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[749,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[695,32]]></det-base-pis>
<det-valor-pis><![CDATA[11,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[695,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1.249,395]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1.249,395]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1.079,957]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138336/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07042-DONNA MADEIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07042]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DONNA MADEIR]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[ES]]></det-estado>
<det-cidade><![CDATA[VARGEM ALTA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[65,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[749,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[976]]></det-peso>
<det-valor><![CDATA[29.034,64]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[29.034,64]]></det-base-icms>
<det-valor-icms><![CDATA[3.484,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[25.550,48]]></det-base-pis>
<det-valor-pis><![CDATA[421,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[25.550,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.941,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138337/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45094/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[23,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[208,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.684,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.421,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[12.628,12]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.628,12]]></det-base-icms>
<det-valor-icms><![CDATA[1.515,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[11.112,74]]></det-base-pis>
<det-valor-pis><![CDATA[183,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.112,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[844,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138337/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45094/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[90,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.200,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.050,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZD028-SUCATA METALICA MISTA]]></det-produto>
<det-cod-produto><![CDATA[ZD028]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA METALICA MISTA]]></det-desc-produto>
<csv-produto><![CDATA[ZD028]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA METALICA MISTA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[55]]></det-qtde>
<det-peso><![CDATA[55]]></det-peso>
<det-valor><![CDATA[1.100,00]]></det-valor>
<det-valor-medio><![CDATA[20,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.100,00]]></det-base-icms>
<det-valor-icms><![CDATA[132,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[07]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[07]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138338/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2078/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03051-TECNOTAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTAM]]></det-desc-cliente>
<det-nop><![CDATA[5949]]></det-nop>
<det-origem><![CDATA[107-VENDA DE SUCATA]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[72042900]]></det-ncm>
<det-valor-unit><![CDATA[20,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR006.80-REALUX 35 PRETO N-1,0 FS - REF]]></det-produto>
<det-cod-produto><![CDATA[035PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 FS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[035PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[111,600]]></det-peso>
<det-valor><![CDATA[1.760,00]]></det-valor>
<det-valor-medio><![CDATA[352,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.760,00]]></det-base-icms>
<det-valor-icms><![CDATA[211,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.760,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.548,80]]></det-base-pis>
<det-valor-pis><![CDATA[25,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.548,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138339/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[352,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[886,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ080.80-REALTHANE 577 LC CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ080.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 LC CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ080.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 LC CINZA RAL 7012 SB - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,860]]></det-peso>
<det-valor><![CDATA[1.008,62]]></det-valor>
<det-valor-medio><![CDATA[504,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.008,62]]></det-base-icms>
<det-valor-icms><![CDATA[121,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.008,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[887,59]]></det-base-pis>
<det-valor-pis><![CDATA[14,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[887,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,687]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,658]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44911/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06015-BARONI ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARONI ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[504,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[348,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[367,90]]></det-valor>
<det-valor-medio><![CDATA[183,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,90]]></det-base-icms>
<det-valor-icms><![CDATA[44,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,142]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44911/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06015-BARONI ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARONI ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[183,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[103,48]]></det-valor>
<det-valor-medio><![CDATA[103,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[103,48]]></det-base-icms>
<det-valor-icms><![CDATA[12,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,518]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,518]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138340/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44911/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06015-BARONI ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARONI ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[701,48]]></det-valor>
<det-valor-medio><![CDATA[175,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[701,48]]></det-base-icms>
<det-valor-icms><![CDATA[84,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[617,30]]></det-base-pis>
<det-valor-pis><![CDATA[10,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[617,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,881]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,881]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138342/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45057/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[175,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[366,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV018.85-REDUTOR UNIVERSAL EMB - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[100SV018.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[100SV018.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[3.981,18]]></det-valor>
<det-valor-medio><![CDATA[1.990,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.981,18]]></det-base-icms>
<det-valor-icms><![CDATA[477,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.503,44]]></det-base-pis>
<det-valor-pis><![CDATA[57,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.503,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[266,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138343/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1.990,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.988,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[994,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM008.69-VERMELHO 186C FLEXO REALBAG -]]></det-produto>
<det-cod-produto><![CDATA[200VM008.69]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO 186C FLEXO REALBAG - REF.:5,000]]></det-desc-produto>
<csv-produto><![CDATA[200VM008.69]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO 186C FLEXO REALBAG - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,800]]></det-peso>
<det-valor><![CDATA[749,24]]></det-valor>
<det-valor-medio><![CDATA[187,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[749,24]]></det-base-icms>
<det-valor-icms><![CDATA[89,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[659,33]]></det-base-pis>
<det-valor-pis><![CDATA[10,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,963]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,853]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[187,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[41,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[640 - 30, 38, 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM009.69-AMARELO 123C FLEXO REALAG - RE]]></det-produto>
<det-cod-produto><![CDATA[200AM009.69]]></det-cod-produto>
<det-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[200AM009.69]]></csv-produto>
<csv-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,400]]></det-peso>
<det-valor><![CDATA[790,64]]></det-valor>
<det-valor-medio><![CDATA[197,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[790,64]]></det-base-icms>
<det-valor-icms><![CDATA[94,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[695,76]]></det-base-pis>
<det-valor-pis><![CDATA[11,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[695,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[197,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[41,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[640 - 30, 38, 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200BR001.69-BRANCO FLEXO REALBAG - REF.:5,]]></det-produto>
<det-cod-produto><![CDATA[200BR001.69]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[200BR001.69]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[24]]></det-peso>
<det-valor><![CDATA[774,40]]></det-valor>
<det-valor-medio><![CDATA[193,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[774,40]]></det-base-icms>
<det-valor-icms><![CDATA[92,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[681,47]]></det-base-pis>
<det-valor-pis><![CDATA[11,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[681,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,066]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,267]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,267]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[193,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[41,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[640 - 30, 38, 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ009.69-AZUL PLASTIPAR FLEXO REALBAG -]]></det-produto>
<det-cod-produto><![CDATA[200AZ009.69]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL PLASTIPAR FLEXO REALBAG - REF.:5,00]]></det-desc-produto>
<csv-produto><![CDATA[200AZ009.69]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL PLASTIPAR FLEXO REALBAG - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[33,858]]></det-peso>
<det-valor><![CDATA[1.013,52]]></det-valor>
<det-valor-medio><![CDATA[168,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.013,52]]></det-base-icms>
<det-valor-icms><![CDATA[121,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[891,90]]></det-base-pis>
<det-valor-pis><![CDATA[14,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[891,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,989]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,934]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138344/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44984/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[168,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[41,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[640 - 30, 38, 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.85-THINNER DE LIMPEZA - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV013.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.051,68]]></det-valor>
<det-valor-medio><![CDATA[2.525,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.051,68]]></det-base-icms>
<det-valor-icms><![CDATA[606,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.051,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[328,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.445,48]]></det-base-pis>
<det-valor-pis><![CDATA[73,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.445,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[337,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,912]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,824]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138347/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44952/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00037-FIBRATELHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00037]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRATELHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.525,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.985,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[197/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[166,16]]></det-valor>
<det-valor-medio><![CDATA[83,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[166,16]]></det-base-icms>
<det-valor-icms><![CDATA[19,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[166,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[146,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[146,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,819]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138348/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45115/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00405-GLC SANEAMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00405]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GLC SANEAMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[83,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600MF001.80-REALVIT 600 DF MARFIM - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[600MF001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF MARFIM - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600MF001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF MARFIM - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,260]]></det-peso>
<det-valor><![CDATA[658,09]]></det-valor>
<det-valor-medio><![CDATA[658,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[658,09]]></det-base-icms>
<det-valor-icms><![CDATA[128,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[529,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,169]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,169]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138350/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44929/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02175-MKS SOLUCOES INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MKS SOLUCOES INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[658,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[235,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[235,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[295,48]]></det-valor>
<det-valor-medio><![CDATA[295,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[295,48]]></det-base-icms>
<det-valor-icms><![CDATA[57,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[237,86]]></det-base-pis>
<det-valor-pis><![CDATA[3,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138350/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44929/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02175-MKS SOLUCOES INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MKS SOLUCOES INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[295,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV102.81-THINNER LIMPEZA KAPAZI - REF.:]]></det-produto>
<det-cod-produto><![CDATA[100SV102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA KAPAZI - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[100SV102.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA KAPAZI - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[453,600]]></det-peso>
<det-valor><![CDATA[5.999,40]]></det-valor>
<det-valor-medio><![CDATA[199,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.999,40]]></det-base-icms>
<det-valor-icms><![CDATA[719,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.999,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[389,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.279,47]]></det-base-pis>
<det-valor-pis><![CDATA[87,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.279,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[401,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,469]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,086]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,226]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138351/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45106/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04065-KAPAZI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KAPAZI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[199,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.944,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[012VM101.82-REALTHANE 12 VERMELHO EXTINTOR]]></det-produto>
<det-cod-produto><![CDATA[012VM101.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 12 VERMELHO EXTINTOR - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[012VM101.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 12 VERMELHO EXTINTOR - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[119,850]]></det-peso>
<det-valor><![CDATA[5.184,30]]></det-valor>
<det-valor-medio><![CDATA[172,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.184,30]]></det-base-icms>
<det-valor-icms><![CDATA[622,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.184,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[168,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.562,18]]></det-base-pis>
<det-valor-pis><![CDATA[75,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.562,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[346,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,488]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,662]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138352/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02938-EXTINGUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02938]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINGUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ARARANGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[127,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[12 -REALTHANE 12 (PU AROMATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[172,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.494,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.757,20]]></det-valor>
<det-valor-medio><![CDATA[43,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.757,20]]></det-base-icms>
<det-valor-icms><![CDATA[210,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.546,34]]></det-base-pis>
<det-valor-pis><![CDATA[25,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.546,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,321]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138352/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44894/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02938-EXTINGUE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02938]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINGUE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ARARANGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[43,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[491,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.335,36]]></det-valor>
<det-valor-medio><![CDATA[445,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.335,36]]></det-base-icms>
<det-valor-icms><![CDATA[260,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.074,96]]></det-base-pis>
<det-valor-pis><![CDATA[17,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.074,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138353/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45097/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[445,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[671,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[004 - 30, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822CZ006.80-REALUX 822 DF CINZA ESCURO ENG]]></det-produto>
<det-cod-produto><![CDATA[822CZ006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF CINZA ESCURO ENGECASS B50]]></det-desc-produto>
<csv-produto><![CDATA[822CZ006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF CINZA ESCURO ENGECASS B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[192,600]]></det-peso>
<det-valor><![CDATA[7.358,00]]></det-valor>
<det-valor-medio><![CDATA[735,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.358,00]]></det-base-icms>
<det-valor-icms><![CDATA[882,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.358,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[239,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.475,04]]></det-base-pis>
<det-valor-pis><![CDATA[106,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.475,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[492,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,445]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,204]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138354/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45074/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05777-ENGECASS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18774]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05777]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ENGECASS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[735,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.057,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[305,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,604]]></det-peso>
<det-valor><![CDATA[356,40]]></det-valor>
<det-valor-medio><![CDATA[178,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[356,40]]></det-base-icms>
<det-valor-icms><![CDATA[42,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[356,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[313,63]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,768]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138355/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45068/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[178,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,136]]></det-peso>
<det-valor><![CDATA[1.668,40]]></det-valor>
<det-valor-medio><![CDATA[417,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.668,40]]></det-base-icms>
<det-valor-icms><![CDATA[200,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.468,19]]></det-base-pis>
<det-valor-pis><![CDATA[24,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.468,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,712]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,851]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138356/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45128/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[417,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[458,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[044PR004.82-REALVIT 44 DF PRETO FS EURO -]]></det-produto>
<det-cod-produto><![CDATA[044PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 44 DF PRETO FS EURO - 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[044PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 44 DF PRETO FS EURO - 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[146,040]]></det-peso>
<det-valor><![CDATA[4.403,10]]></det-valor>
<det-valor-medio><![CDATA[146,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.403,10]]></det-base-icms>
<det-valor-icms><![CDATA[528,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.403,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.874,73]]></det-base-pis>
<det-valor-pis><![CDATA[63,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.874,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[294,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,130]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,150]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138357/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44749/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[5919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[44 -REALVIT 44]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[146,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.874,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[550,22]]></det-valor>
<det-valor-medio><![CDATA[275,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[550,22]]></det-base-icms>
<det-valor-icms><![CDATA[66,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[484,19]]></det-base-pis>
<det-valor-pis><![CDATA[7,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[484,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,981]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,981]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138358/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.83-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[158/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[80,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138358/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06992-MOCELLIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06992]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOCELLIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058PR089.21-REALACA 58 REATIVA PRETA ACET.]]></det-produto>
<det-cod-produto><![CDATA[058PR089.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[058PR089.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.065,42]]></det-valor>
<det-valor-medio><![CDATA[532,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.065,42]]></det-base-icms>
<det-valor-icms><![CDATA[127,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.065,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[937,57]]></det-base-pis>
<det-valor-pis><![CDATA[15,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[937,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,510]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138359/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01060-RENOFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENOFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[532,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV012.65-THINNER REATIVO - REF.: 20 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV012.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV012.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[104,400]]></det-peso>
<det-valor><![CDATA[2.144,34]]></det-valor>
<det-valor-medio><![CDATA[357,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.144,34]]></det-base-icms>
<det-valor-icms><![CDATA[257,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.144,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[139,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.887,02]]></det-base-pis>
<det-valor-pis><![CDATA[31,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.887,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[143,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,645]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138359/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01060-RENOFLEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01060]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENOFLEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[357,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[701,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[460,00]]></det-valor>
<det-valor-medio><![CDATA[230,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,00]]></det-base-icms>
<det-valor-icms><![CDATA[89,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[370,30]]></det-base-pis>
<det-valor-pis><![CDATA[6,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[370,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138360/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02353-BRUNA TREVISAN 07183]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02353]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUNA TREVISAN 07183]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[230,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[141,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR503.80-REALUX 11 BRANCO 9,5 - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[011BR503.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011BR503.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,240]]></det-peso>
<det-valor><![CDATA[1.204,88]]></det-valor>
<det-valor-medio><![CDATA[602,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.204,88]]></det-base-icms>
<det-valor-icms><![CDATA[144,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.060,29]]></det-base-pis>
<det-valor-pis><![CDATA[17,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.060,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138361/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[602,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[472,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ008.80-REALTHANE 577 DF CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[577CZ008.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7038 - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[577CZ008.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7038 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,530]]></det-peso>
<det-valor><![CDATA[3.564,60]]></det-valor>
<det-valor-medio><![CDATA[594,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.564,60]]></det-base-icms>
<det-valor-icms><![CDATA[427,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.564,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[115,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.136,85]]></det-base-pis>
<det-valor-pis><![CDATA[51,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.136,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,210]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[594,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.352,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577LJ002.80-REALTHANE 577 DF LARANJA NEPAL]]></det-produto>
<det-cod-produto><![CDATA[577LJ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF LARANJA NEPAL - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577LJ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF LARANJA NEPAL - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,100]]></det-peso>
<det-valor><![CDATA[2.721,64]]></det-valor>
<det-valor-medio><![CDATA[680,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.721,64]]></det-base-icms>
<det-valor-icms><![CDATA[326,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.721,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.395,04]]></det-base-pis>
<det-valor-pis><![CDATA[39,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.395,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[891,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.748,30]]></det-valor>
<det-valor-medio><![CDATA[349,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.748,30]]></det-base-icms>
<det-valor-icms><![CDATA[209,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.748,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.538,50]]></det-base-pis>
<det-valor-pis><![CDATA[25,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.538,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,339]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[596,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[840,88]]></det-valor>
<det-valor-medio><![CDATA[210,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[840,88]]></det-base-icms>
<det-valor-icms><![CDATA[100,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[840,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[739,98]]></det-base-pis>
<det-valor-pis><![CDATA[12,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[739,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[210,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[843,51]]></det-valor>
<det-valor-medio><![CDATA[281,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[843,51]]></det-base-icms>
<det-valor-icms><![CDATA[101,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[843,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[742,29]]></det-base-pis>
<det-valor-pis><![CDATA[12,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[742,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,210]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,159]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138362/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05988-BRITAMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05988]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  41-MINERACAO MOAGEM TRITURACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[299,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR016.82-REALUX 27 DF BRANCO - REF.: 3,]]></det-produto>
<det-cod-produto><![CDATA[027BR016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027BR016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,434]]></det-peso>
<det-valor><![CDATA[310,78]]></det-valor>
<det-valor-medio><![CDATA[155,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[310,78]]></det-base-icms>
<det-valor-icms><![CDATA[37,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[310,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[273,49]]></det-base-pis>
<det-valor-pis><![CDATA[4,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[273,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,046]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,848]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138363/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45120/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[155,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,838]]></det-peso>
<det-valor><![CDATA[603,90]]></det-valor>
<det-valor-medio><![CDATA[603,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,90]]></det-base-icms>
<det-valor-icms><![CDATA[72,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[603,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[531,43]]></det-base-pis>
<det-valor-pis><![CDATA[8,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,100]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138364/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[603,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PT011.21-REALUX 27 DF ALUM. MULTICONTAI]]></det-produto>
<det-cod-produto><![CDATA[027PT011.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF ALUM. MULTICONTAINER - REF.]]></det-desc-produto>
<csv-produto><![CDATA[027PT011.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF ALUM. MULTICONTAINER - REF.:18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,540]]></det-peso>
<det-valor><![CDATA[707,08]]></det-valor>
<det-valor-medio><![CDATA[707,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[707,08]]></det-base-icms>
<det-valor-icms><![CDATA[84,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[707,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[622,23]]></det-base-pis>
<det-valor-pis><![CDATA[10,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[622,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138364/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[707,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[288,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[288,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR013.21-REALUX 27 DF PRETO N 1 FS - RE]]></det-produto>
<det-cod-produto><![CDATA[027PR013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO N 1 FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[027PR013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO N 1 FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,168]]></det-peso>
<det-valor><![CDATA[672,80]]></det-valor>
<det-valor-medio><![CDATA[672,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[672,80]]></det-base-icms>
<det-valor-icms><![CDATA[80,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[672,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[592,06]]></det-base-pis>
<det-valor-pis><![CDATA[9,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[592,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,241]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138365/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[672,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[271,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ083.21-REALUX 27 DF AZUL RAL 5001 SB]]></det-produto>
<det-cod-produto><![CDATA[027AZ083.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5001 SB - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[027AZ083.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5001 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,800]]></det-peso>
<det-valor><![CDATA[742,03]]></det-valor>
<det-valor-medio><![CDATA[742,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[742,03]]></det-base-icms>
<det-valor-icms><![CDATA[89,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[742,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[652,99]]></det-base-pis>
<det-valor-pis><![CDATA[10,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[652,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138365/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[742,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[288,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[288,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,054]]></det-peso>
<det-valor><![CDATA[495,23]]></det-valor>
<det-valor-medio><![CDATA[495,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[495,23]]></det-base-icms>
<det-valor-icms><![CDATA[59,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[495,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[435,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[435,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,179]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,179]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,481]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138365/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44986/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02366-FOGIPAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FOGIPAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[495,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.214,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,00]]></det-base-icms>
<det-valor-icms><![CDATA[265,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,32]]></det-base-pis>
<det-valor-pis><![CDATA[32,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138366/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81011]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[936,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[936,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[69,162]]></det-peso>
<det-valor><![CDATA[1.720,29]]></det-valor>
<det-valor-medio><![CDATA[573,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.720,29]]></det-base-icms>
<det-valor-icms><![CDATA[206,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.720,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.513,86]]></det-base-pis>
<det-valor-pis><![CDATA[24,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.513,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,682]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,873]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138367/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44981/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[595,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.970,77]]></det-valor>
<det-valor-medio><![CDATA[1.970,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.970,77]]></det-base-icms>
<det-valor-icms><![CDATA[384,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.586,47]]></det-base-pis>
<det-valor-pis><![CDATA[26,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.586,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,317]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,317]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138368/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01104-CAL CEM INDUSTRIA DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01104]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL CEM INDUSTRIA DE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.970,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600LJ003.82-REALVIT 600 DF LARANJA SEG 2,5]]></det-produto>
<det-cod-produto><![CDATA[600LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF LARANJA SEG 2,5YR 6/14 SB]]></det-desc-produto>
<csv-produto><![CDATA[600LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF LARANJA SEG 2,5YR 6/14 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,324]]></det-peso>
<det-valor><![CDATA[164,32]]></det-valor>
<det-valor-medio><![CDATA[164,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[164,32]]></det-base-icms>
<det-valor-icms><![CDATA[32,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[132,28]]></det-base-pis>
<det-valor-pis><![CDATA[2,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[132,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,002]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,002]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138368/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45112/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01104-CAL CEM INDUSTRIA DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01104]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL CEM INDUSTRIA DE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[164,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[823PR002.80-REALUX 823 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[823PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[823PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[137,340]]></det-peso>
<det-valor><![CDATA[4.759,93]]></det-valor>
<det-valor-medio><![CDATA[679,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.759,93]]></det-base-icms>
<det-valor-icms><![CDATA[571,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.759,93]]></det-base-ipi>
<det-valor-ipi><![CDATA[154,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.188,74]]></det-base-pis>
<det-valor-pis><![CDATA[69,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.188,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[318,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,784]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,658]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138369/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.744,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[249,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[46,108]]></det-peso>
<det-valor><![CDATA[1.223,32]]></det-valor>
<det-valor-medio><![CDATA[611,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.223,32]]></det-base-icms>
<det-valor-icms><![CDATA[146,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.223,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.076,52]]></det-base-pis>
<det-valor-pis><![CDATA[17,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.076,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,532]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138369/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[611,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[397,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220AZ019.70-TINTA FX AZUL CYAN REALCOP - R]]></det-produto>
<det-cod-produto><![CDATA[220AZ019.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AZUL CYAN REALCOP - REF.: 18KG]]></det-desc-produto>
<csv-produto><![CDATA[220AZ019.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AZUL CYAN REALCOP - REF.: 18KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[101,520]]></det-peso>
<det-valor><![CDATA[3.441,72]]></det-valor>
<det-valor-medio><![CDATA[573,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.441,72]]></det-base-icms>
<det-valor-icms><![CDATA[413,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.028,71]]></det-base-pis>
<det-valor-pis><![CDATA[49,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.028,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,902]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,902]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138370/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25465]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[573,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.680,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[280,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00089]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VM013.70-TINTA FX 3 RUBINE RED - REF.:]]></det-produto>
<det-cod-produto><![CDATA[220VM013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[220VM013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[132,480]]></det-peso>
<det-valor><![CDATA[4.532,64]]></det-valor>
<det-valor-medio><![CDATA[566,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.532,64]]></det-base-icms>
<det-valor-icms><![CDATA[543,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.988,72]]></det-base-pis>
<det-valor-pis><![CDATA[65,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.988,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[303,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138370/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25465]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[566,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.851,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN 00091]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[1.620]]></det-peso>
<det-valor><![CDATA[21.200,00]]></det-valor>
<det-valor-medio><![CDATA[2.120,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[21.200,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.544,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[21.200,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.378,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[18.656,00]]></det-base-pis>
<det-valor-pis><![CDATA[307,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[18.656,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.417,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,086]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138370/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[16,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[152,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25465]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.120,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.601,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[960,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL 0014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[379,70]]></det-valor>
<det-valor-medio><![CDATA[379,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[379,70]]></det-base-icms>
<det-valor-icms><![CDATA[45,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[334,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,971]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,971]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138371/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45146/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00074-CUBO MOB - MARCENARI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00074]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CUBO MOB - MARCENARI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[379,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV055.85-SUPER THINNER II - REF.:200,00]]></det-produto>
<det-cod-produto><![CDATA[010SV055.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV055.85]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.761,88]]></det-valor>
<det-valor-medio><![CDATA[2.761,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.761,88]]></det-base-icms>
<det-valor-icms><![CDATA[331,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.430,45]]></det-base-pis>
<det-valor-pis><![CDATA[40,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.430,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,638]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,638]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,638]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44980/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.761,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[989,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[989,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR203.21-REALTHANE 29 BRANCO ARTICO DAM]]></det-produto>
<det-cod-produto><![CDATA[029BR203.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 BRANCO ARTICO DAMAEQ - REF.]]></det-desc-produto>
<csv-produto><![CDATA[029BR203.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 BRANCO ARTICO DAMAEQ - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[241,920]]></det-peso>
<det-valor><![CDATA[14.161,08]]></det-valor>
<det-valor-medio><![CDATA[1.180,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.161,08]]></det-base-icms>
<det-valor-icms><![CDATA[1.699,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.161,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[460,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.461,75]]></det-base-pis>
<det-valor-pis><![CDATA[205,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.461,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[947,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,036]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44980/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[101,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.180,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.108,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[342,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058CZ011.80-REALACA 58 CINZA CHASSI SCANIA]]></det-produto>
<det-cod-produto><![CDATA[058CZ011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 CINZA CHASSI SCANIA DAMAEQ -]]></det-desc-produto>
<csv-produto><![CDATA[058CZ011.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 CINZA CHASSI SCANIA DAMAEQ - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.766,58]]></det-valor>
<det-valor-medio><![CDATA[883,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.766,58]]></det-base-icms>
<det-valor-icms><![CDATA[211,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.766,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.554,59]]></det-base-pis>
<det-valor-pis><![CDATA[25,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.554,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,116]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,233]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,589]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138374/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44980/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[883,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320AM004.82-REALPOXI 320 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[320AM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[320AM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,344]]></det-peso>
<det-valor><![CDATA[315,32]]></det-valor>
<det-valor-medio><![CDATA[157,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[315,32]]></det-base-icms>
<det-valor-icms><![CDATA[37,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[315,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[277,48]]></det-base-pis>
<det-valor-pis><![CDATA[4,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,936]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02698-NICOLINI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NICOLINI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[157,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.82-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,722]]></det-peso>
<det-valor><![CDATA[299,56]]></det-valor>
<det-valor-medio><![CDATA[149,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[299,56]]></det-base-icms>
<det-valor-icms><![CDATA[35,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[299,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[263,61]]></det-base-pis>
<det-valor-pis><![CDATA[4,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[263,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,027]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02698-NICOLINI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NICOLINI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,466]]></det-peso>
<det-valor><![CDATA[92,20]]></det-valor>
<det-valor-medio><![CDATA[46,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,20]]></det-base-icms>
<det-valor-icms><![CDATA[11,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[92,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[81,14]]></det-base-pis>
<det-valor-pis><![CDATA[1,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,388]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02698-NICOLINI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NICOLINI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[46,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,272]]></det-peso>
<det-valor><![CDATA[77,84]]></det-valor>
<det-valor-medio><![CDATA[38,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[77,84]]></det-base-icms>
<det-valor-icms><![CDATA[9,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[77,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[68,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[68,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,592]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,195]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138375/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02698-NICOLINI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NICOLINI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[18,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR006.80-REALTHANE 577 DF PRETO AIZ B60]]></det-produto>
<det-cod-produto><![CDATA[577PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,304]]></det-peso>
<det-valor><![CDATA[1.286,36]]></det-valor>
<det-valor-medio><![CDATA[643,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.286,36]]></det-base-icms>
<det-valor-icms><![CDATA[154,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.286,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.132,00]]></det-base-pis>
<det-valor-pis><![CDATA[18,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.132,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,462]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077376 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[643,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[421,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[210,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029CZ031.21-REALTHANE 29 CZ VOLVO 99601085]]></det-produto>
<det-cod-produto><![CDATA[029CZ031.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 CZ VOLVO 99601085 - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[029CZ031.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 CZ VOLVO 99601085 - REF.:18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,718]]></det-peso>
<det-valor><![CDATA[1.590,54]]></det-valor>
<det-valor-medio><![CDATA[795,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.590,54]]></det-base-icms>
<det-valor-icms><![CDATA[190,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.590,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.399,68]]></det-base-pis>
<det-valor-pis><![CDATA[23,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.399,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,318]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077376 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[795,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[620,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[310,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,020]]></det-peso>
<det-valor><![CDATA[2.065,10]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.065,10]]></det-base-icms>
<det-valor-icms><![CDATA[247,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.065,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.817,29]]></det-base-pis>
<det-valor-pis><![CDATA[29,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.817,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,956]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077376 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[561,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[84,236]]></det-peso>
<det-valor><![CDATA[3.854,80]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.854,80]]></det-base-icms>
<det-valor-icms><![CDATA[462,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.854,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[125,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.392,22]]></det-base-pis>
<det-valor-pis><![CDATA[55,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.392,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[257,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,249]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,762]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077376 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.258,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[314,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[798,12]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,12]]></det-base-icms>
<det-valor-icms><![CDATA[95,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,35]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,784]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138377/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44979/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077376 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,416]]></det-peso>
<det-valor><![CDATA[1.652,08]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.652,08]]></det-base-icms>
<det-valor-icms><![CDATA[198,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.652,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.453,83]]></det-base-pis>
<det-valor-pis><![CDATA[23,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.453,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138378/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45144/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077412 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[449,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,805]]></det-peso>
<det-valor><![CDATA[2.064,99]]></det-valor>
<det-valor-medio><![CDATA[688,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.064,99]]></det-base-icms>
<det-valor-icms><![CDATA[247,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.064,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.817,19]]></det-base-pis>
<det-valor-pis><![CDATA[29,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.817,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138378/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45144/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077412 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[783,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[261,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[63,177]]></det-peso>
<det-valor><![CDATA[2.891,10]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.891,10]]></det-base-icms>
<det-valor-icms><![CDATA[346,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.891,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.544,17]]></det-base-pis>
<det-valor-pis><![CDATA[41,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.544,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,249]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,762]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077398 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[314,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[598,59]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,59]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[598,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,046]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138379/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45148/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077398 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046PR005.70-PRIMER BA PRETO PISTOLA - REF.]]></det-produto>
<det-cod-produto><![CDATA[046PR005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA PRETO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA PRETO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[75]]></det-peso>
<det-valor><![CDATA[744,99]]></det-valor>
<det-valor-medio><![CDATA[248,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[744,99]]></det-base-icms>
<det-valor-icms><![CDATA[89,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[655,59]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,933]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,933]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[248,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[94,190]]></det-peso>
<det-valor><![CDATA[2.985,35]]></det-valor>
<det-valor-medio><![CDATA[597,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.985,35]]></det-base-icms>
<det-valor-icms><![CDATA[358,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.985,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[97,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.627,11]]></det-base-pis>
<det-valor-pis><![CDATA[43,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.627,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[199,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,695]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[597,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.233,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.475,16]]></det-valor>
<det-valor-medio><![CDATA[245,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.475,16]]></det-base-icms>
<det-valor-icms><![CDATA[177,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.475,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.298,14]]></det-base-pis>
<det-valor-pis><![CDATA[21,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.298,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,318]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,261]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[245,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[569,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PT006.21-REALUX 27 DF ALUMINIO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PT006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PT006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[96,300]]></det-peso>
<det-valor><![CDATA[4.030,55]]></det-valor>
<det-valor-medio><![CDATA[806,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.030,55]]></det-base-icms>
<det-valor-icms><![CDATA[483,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.030,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[130,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.546,88]]></det-base-pis>
<det-valor-pis><![CDATA[58,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.546,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[269,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138380/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44972/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[806,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.374,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[296,460]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[123,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[569,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138382/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.107,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.461,50]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.461,50]]></det-base-icms>
<det-valor-icms><![CDATA[295,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.166,12]]></det-base-pis>
<det-valor-pis><![CDATA[35,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.166,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[164,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138382/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44573/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[938,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[7.867,40]]></det-valor>
<det-valor-medio><![CDATA[393,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.867,40]]></det-base-icms>
<det-valor-icms><![CDATA[944,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.867,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[511,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.923,31]]></det-base-pis>
<det-valor-pis><![CDATA[114,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.923,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[526,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138383/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44878/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[56,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[107268/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[170,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[393,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.384,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT003.82-REALTERM 26 ALUMINIO 200 C - R]]></det-produto>
<det-cod-produto><![CDATA[026PT003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 ALUMINIO 200 C - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[026PT003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 ALUMINIO 200 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[58,752]]></det-peso>
<det-valor><![CDATA[4.109,92]]></det-valor>
<det-valor-medio><![CDATA[256,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.109,92]]></det-base-icms>
<det-valor-icms><![CDATA[493,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.109,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[133,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.616,73]]></det-base-pis>
<det-valor-pis><![CDATA[59,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.616,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[274,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,954]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138383/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44878/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05408-BENECKE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[107268/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENECKE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  14-CALDEIRARIAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TIMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[256,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.231,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[76,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[257,040]]></det-peso>
<det-valor><![CDATA[11.567,20]]></det-valor>
<det-valor-medio><![CDATA[144,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.567,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.388,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.567,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[375,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.179,14]]></det-base-pis>
<det-valor-pis><![CDATA[167,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.179,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[773,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,580]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,002]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[83,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00262/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[261,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[144,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.634,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[3.629,28]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.629,28]]></det-base-icms>
<det-valor-icms><![CDATA[435,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.629,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.193,77]]></det-base-pis>
<det-valor-pis><![CDATA[52,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.193,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[242,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00262/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.040,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[65,520]]></det-peso>
<det-valor><![CDATA[1.696,52]]></det-valor>
<det-valor-medio><![CDATA[121,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.696,52]]></det-base-icms>
<det-valor-icms><![CDATA[203,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.696,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.492,94]]></det-base-pis>
<det-valor-pis><![CDATA[24,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.492,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,893]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00262/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[748,11]]></det-valor>
<det-valor-medio><![CDATA[249,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[748,11]]></det-base-icms>
<det-valor-icms><![CDATA[89,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[748,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[658,34]]></det-base-pis>
<det-valor-pis><![CDATA[10,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[658,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,565]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138384/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00262/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[869,76]]></det-valor>
<det-valor-medio><![CDATA[289,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[88,42]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[958,18]]></det-base-icms>
<det-valor-icms><![CDATA[114,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[843,20]]></det-base-pis>
<det-valor-pis><![CDATA[13,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[843,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,949]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138385/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01588-AW ENGENHARIA INDUST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01588]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AW ENGENHARIA INDUST]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[78,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[289,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ055.82-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[577CZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[69,552]]></det-peso>
<det-valor><![CDATA[3.481,51]]></det-valor>
<det-valor-medio><![CDATA[151,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.481,51]]></det-base-icms>
<det-valor-icms><![CDATA[417,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.481,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.063,73]]></det-base-pis>
<det-valor-pis><![CDATA[50,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.063,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,247]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,683]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,056]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138386/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[90,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[151,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[862,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[220/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[708,72]]></det-valor>
<det-valor-medio><![CDATA[118,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[708,72]]></det-base-icms>
<det-valor-icms><![CDATA[85,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[708,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[623,67]]></det-base-pis>
<det-valor-pis><![CDATA[10,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138386/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[118,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[657,36]]></det-valor>
<det-valor-medio><![CDATA[54,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,36]]></det-base-icms>
<det-valor-icms><![CDATA[78,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[657,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,48]]></det-base-pis>
<det-valor-pis><![CDATA[9,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,399]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138386/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44953/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04027-HDU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04027]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HDU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CHAPECO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.561,44]]></det-valor>
<det-valor-medio><![CDATA[3.561,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.561,44]]></det-base-icms>
<det-valor-icms><![CDATA[427,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.561,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[231,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.134,07]]></det-base-pis>
<det-valor-pis><![CDATA[51,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.134,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138387/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45109/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17654]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[123,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.561,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.236,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.236,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ010.82-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36,360]]></det-peso>
<det-valor><![CDATA[995,50]]></det-valor>
<det-valor-medio><![CDATA[99,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[995,50]]></det-base-icms>
<det-valor-icms><![CDATA[194,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[801,38]]></det-base-pis>
<det-valor-pis><![CDATA[13,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[801,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,379]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[441,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ012.80-REALTHANE 701 CINZA RAL 7040 B]]></det-produto>
<det-cod-produto><![CDATA[701CZ012.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7040 BR - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[701CZ012.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7040 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,416]]></det-peso>
<det-valor><![CDATA[609,82]]></det-valor>
<det-valor-medio><![CDATA[609,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,64]]></det-base-icms>
<det-valor-icms><![CDATA[122,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[609,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[487,04]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,355]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,355]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[609,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,672]]></det-peso>
<det-valor><![CDATA[193,58]]></det-valor>
<det-valor-medio><![CDATA[193,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,87]]></det-base-icms>
<det-valor-icms><![CDATA[38,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[193,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[154,61]]></det-base-pis>
<det-valor-pis><![CDATA[2,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[154,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[54,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,718]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138389/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,400]]></det-peso>
<det-valor><![CDATA[333,36]]></det-valor>
<det-valor-medio><![CDATA[41,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,36]]></det-base-icms>
<det-valor-icms><![CDATA[40,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[293,36]]></det-base-pis>
<det-valor-pis><![CDATA[4,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,691]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,691]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[41,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[155,60]]></det-valor>
<det-valor-medio><![CDATA[38,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[155,60]]></det-base-icms>
<det-valor-icms><![CDATA[18,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[136,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[136,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,800]]></det-peso>
<det-valor><![CDATA[565,20]]></det-valor>
<det-valor-medio><![CDATA[47,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,20]]></det-base-icms>
<det-valor-icms><![CDATA[67,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[497,38]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[497,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,892]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[47,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[450,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.82-PRIMER PU BRANCO - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[45,208]]></det-peso>
<det-valor><![CDATA[354,96]]></det-valor>
<det-valor-medio><![CDATA[44,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[354,96]]></det-base-icms>
<det-valor-icms><![CDATA[42,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[552,90]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[65,22]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[354,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[312,36]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[312,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,550]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[44,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,060]]></det-peso>
<det-valor><![CDATA[40,12]]></det-valor>
<det-valor-medio><![CDATA[10,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[40,12]]></det-base-icms>
<det-valor-icms><![CDATA[4,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[35,31]]></det-base-pis>
<det-valor-pis><![CDATA[0,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[35,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[222,42]]></det-valor>
<det-valor-medio><![CDATA[111,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,42]]></det-base-icms>
<det-valor-icms><![CDATA[26,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,73]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,061]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,123]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,336]]></det-peso>
<det-valor><![CDATA[371,56]]></det-valor>
<det-valor-medio><![CDATA[185,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,56]]></det-base-icms>
<det-valor-icms><![CDATA[44,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[578,76]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[68,27]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,97]]></det-base-pis>
<det-valor-pis><![CDATA[5,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,778]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,146]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45152/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[185,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[107,01]]></det-valor>
<det-valor-medio><![CDATA[35,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,01]]></det-base-icms>
<det-valor-icms><![CDATA[12,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,17]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,865]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,595]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45134/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[35,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,200]]></det-peso>
<det-valor><![CDATA[61,98]]></det-valor>
<det-valor-medio><![CDATA[30,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[61,98]]></det-base-icms>
<det-valor-icms><![CDATA[7,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[54,54]]></det-base-pis>
<det-valor-pis><![CDATA[0,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[54,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,559]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,559]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45134/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[44]]></det-peso>
<det-valor><![CDATA[442,40]]></det-valor>
<det-valor-medio><![CDATA[44,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[442,40]]></det-base-icms>
<det-valor-icms><![CDATA[53,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[389,31]]></det-base-pis>
<det-valor-pis><![CDATA[6,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[389,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45134/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,800]]></det-peso>
<det-valor><![CDATA[221,64]]></det-valor>
<det-valor-medio><![CDATA[36,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[221,64]]></det-base-icms>
<det-valor-icms><![CDATA[26,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[195,04]]></det-base-pis>
<det-valor-pis><![CDATA[3,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138390/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45134/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM012.21-REALTHANE 24 AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[024AM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[2.212,11]]></det-valor>
<det-valor-medio><![CDATA[737,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.212,11]]></det-base-icms>
<det-valor-icms><![CDATA[265,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.212,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.946,66]]></det-base-pis>
<det-valor-pis><![CDATA[32,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.946,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[147,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138391/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[737,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[967,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[322,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610CZ003.82-REALACK 610 MONOTECH GRAFITE E]]></det-produto>
<det-cod-produto><![CDATA[610CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH GRAFITE ESCURO MC F]]></det-desc-produto>
<csv-produto><![CDATA[610CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH GRAFITE ESCURO MC FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84,240]]></det-peso>
<det-valor><![CDATA[4.389,80]]></det-valor>
<det-valor-medio><![CDATA[219,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.389,80]]></det-base-icms>
<det-valor-icms><![CDATA[526,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.863,02]]></det-base-pis>
<det-valor-pis><![CDATA[63,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.863,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[293,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138392/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45078/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[219,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[826,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600LJ006.82-REALVIT 600 PROFISSIONAL LARAN]]></det-produto>
<det-cod-produto><![CDATA[600LJ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL LARANJA SEG 2,5]]></det-desc-produto>
<csv-produto><![CDATA[600LJ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL LARANJA SEG 2,5YR 6/14 BR - REF.:3,]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,088]]></det-peso>
<det-valor><![CDATA[1.021,28]]></det-valor>
<det-valor-medio><![CDATA[127,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.021,28]]></det-base-icms>
<det-valor-icms><![CDATA[199,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[822,13]]></det-base-pis>
<det-valor-pis><![CDATA[13,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[822,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,110]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138393/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45102/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[449.259]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[127,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[376,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM019.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 100]]></det-desc-produto>
<csv-produto><![CDATA[600AM019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 1003 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[63,360]]></det-peso>
<det-valor><![CDATA[1.682,56]]></det-valor>
<det-valor-medio><![CDATA[105,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.682,56]]></det-base-icms>
<det-valor-icms><![CDATA[328,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.354,46]]></det-base-pis>
<det-valor-pis><![CDATA[22,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.354,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,659]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,556]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138393/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45102/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[449.259]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[105,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[675,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ026.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ026.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 B]]></det-desc-produto>
<csv-produto><![CDATA[600AZ026.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,768]]></det-peso>
<det-valor><![CDATA[1.261,92]]></det-valor>
<det-valor-medio><![CDATA[105,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.261,92]]></det-base-icms>
<det-valor-icms><![CDATA[246,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.015,85]]></det-base-pis>
<det-valor-pis><![CDATA[16,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.015,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,458]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,506]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138393/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45102/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[449.259]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[105,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029CZ039.82-REALTHANE 29 CINZA ESCURO KOMA]]></det-produto>
<det-cod-produto><![CDATA[029CZ039.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 CINZA ESCURO KOMATSU - REF.]]></det-desc-produto>
<csv-produto><![CDATA[029CZ039.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 CINZA ESCURO KOMATSU - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,995]]></det-peso>
<det-valor><![CDATA[822,90]]></det-valor>
<det-valor-medio><![CDATA[164,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[849,64]]></det-base-icms>
<det-valor-icms><![CDATA[165,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[822,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,22]]></det-base-pis>
<det-valor-pis><![CDATA[10,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,729]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138394/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[198835]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[164,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.82-REALUX 11 PRETO SB - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[011PR102.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,220]]></det-peso>
<det-valor><![CDATA[1.519,30]]></det-valor>
<det-valor-medio><![CDATA[151,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.568,68]]></det-base-icms>
<det-valor-icms><![CDATA[305,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.519,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.213,41]]></det-base-pis>
<det-valor-pis><![CDATA[20,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.213,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,056]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138394/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45173/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[198835]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[151,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[285,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[172,800]]></det-peso>
<det-valor><![CDATA[4.713,20]]></det-valor>
<det-valor-medio><![CDATA[471,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.713,20]]></det-base-icms>
<det-valor-icms><![CDATA[565,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.147,62]]></det-base-pis>
<det-valor-pis><![CDATA[68,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.147,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[315,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,727]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138395/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[471,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.927,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ022.21-REALTHANE 38 PRIMER PU CINZA N]]></det-produto>
<det-cod-produto><![CDATA[038CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA N 6,5 - REF]]></det-desc-produto>
<csv-produto><![CDATA[038CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA N 6,5 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[40,230]]></det-peso>
<det-valor><![CDATA[1.350,22]]></det-valor>
<det-valor-medio><![CDATA[675,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.350,22]]></det-base-icms>
<det-valor-icms><![CDATA[162,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.350,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,326]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,653]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,563]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[675,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[513,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,604]]></det-peso>
<det-valor><![CDATA[440,56]]></det-valor>
<det-valor-medio><![CDATA[220,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,56]]></det-base-icms>
<det-valor-icms><![CDATA[52,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,69]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,204]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[265/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[118,12]]></det-valor>
<det-valor-medio><![CDATA[118,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[118,12]]></det-base-icms>
<det-valor-icms><![CDATA[14,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[118,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[103,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[103,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,600]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138396/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45016/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[118,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-70-BALDE PLAST 20L]]></det-produto>
<det-cod-produto><![CDATA[A-70]]></det-cod-produto>
<det-desc-produto><![CDATA[BALDE PLAST 20L]]></det-desc-produto>
<csv-produto><![CDATA[A-70]]></csv-produto>
<csv-desc-produto><![CDATA[BALDE PLAST 20L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7]]></det-peso>
<det-valor><![CDATA[71,70]]></det-valor>
<det-valor-medio><![CDATA[7,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[71,70]]></det-base-icms>
<det-valor-icms><![CDATA[8,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[71,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[15,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[63,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[63,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,780]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,243]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138397/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[39249000]]></det-ncm>
<det-valor-unit><![CDATA[7,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ016.21-REALUX 27 DF CINZA - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[027CZ016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ016.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[158,400]]></det-peso>
<det-valor><![CDATA[5.625,20]]></det-valor>
<det-valor-medio><![CDATA[703,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.625,20]]></det-base-icms>
<det-valor-icms><![CDATA[675,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.625,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.950,18]]></det-base-pis>
<det-valor-pis><![CDATA[81,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.950,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[376,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,583]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138398/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[703,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.962,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[804,72]]></det-valor>
<det-valor-medio><![CDATA[100,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[804,72]]></det-base-icms>
<det-valor-icms><![CDATA[96,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[708,15]]></det-base-pis>
<det-valor-pis><![CDATA[11,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,958]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,668]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,668]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138398/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[250,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[577,62]]></det-valor>
<det-valor-medio><![CDATA[288,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,62]]></det-base-icms>
<det-valor-icms><![CDATA[69,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[577,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[508,31]]></det-base-pis>
<det-valor-pis><![CDATA[8,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[508,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,171]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138398/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44923/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.85-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[194]]></det-peso>
<det-valor><![CDATA[4.355,00]]></det-valor>
<det-valor-medio><![CDATA[4.355,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.355,00]]></det-base-icms>
<det-valor-icms><![CDATA[522,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.355,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[141,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.832,40]]></det-base-pis>
<det-valor-pis><![CDATA[63,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.832,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[291,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,178]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138399/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44967/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03917-POLIMEROS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03917]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLIMEROS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[4.355,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.228,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.228,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,100]]></det-peso>
<det-valor><![CDATA[30,36]]></det-valor>
<det-valor-medio><![CDATA[30,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[30,36]]></det-base-icms>
<det-valor-icms><![CDATA[3,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[26,72]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,405]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,405]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,405]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138400/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[154,76]]></det-valor>
<det-valor-medio><![CDATA[38,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[154,76]]></det-base-icms>
<det-valor-icms><![CDATA[18,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[136,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[136,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138400/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR005.85-LACA NC PRETA - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR005.85]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[6.323,58]]></det-valor>
<det-valor-medio><![CDATA[6.323,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.323,58]]></det-base-icms>
<det-valor-icms><![CDATA[758,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.323,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.564,75]]></det-base-pis>
<det-valor-pis><![CDATA[91,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.564,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[422,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138401/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45143/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025778]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.323,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.348,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.348,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[637,68]]></det-valor>
<det-valor-medio><![CDATA[637,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[637,68]]></det-base-icms>
<det-valor-icms><![CDATA[76,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[637,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,16]]></det-base-pis>
<det-valor-pis><![CDATA[9,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,503]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,291]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[637,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ127.80-REALTHANE 24 AZUL AMBIMAQ - RE]]></det-produto>
<det-cod-produto><![CDATA[024AZ127.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL AMBIMAQ - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AZ127.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL AMBIMAQ - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[770,00]]></det-valor>
<det-valor-medio><![CDATA[770,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[770,00]]></det-base-icms>
<det-valor-icms><![CDATA[92,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[770,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[677,60]]></det-base-pis>
<det-valor-pis><![CDATA[11,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[677,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[770,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024LJ033.80-REALTHANE 24 LARANJA MARISSOL]]></det-produto>
<det-cod-produto><![CDATA[024LJ033.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 LARANJA MARISSOL - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[024LJ033.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 LARANJA MARISSOL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,260]]></det-peso>
<det-valor><![CDATA[844,72]]></det-valor>
<det-valor-medio><![CDATA[844,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[844,72]]></det-base-icms>
<det-valor-icms><![CDATA[101,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[844,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[743,35]]></det-base-pis>
<det-valor-pis><![CDATA[12,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[743,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,284]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,859]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138402/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[844,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[282,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[282,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[4.543,90]]></det-valor>
<det-valor-medio><![CDATA[908,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.543,90]]></det-base-icms>
<det-valor-icms><![CDATA[545,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.543,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.998,63]]></det-base-pis>
<det-valor-pis><![CDATA[65,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.998,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[303,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,872]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870827]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[908,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.039,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT015.81-CATALISADOR PU BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT015.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[176,220]]></det-peso>
<det-valor><![CDATA[6.890,20]]></det-valor>
<det-valor-medio><![CDATA[689,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.890,20]]></det-base-icms>
<det-valor-icms><![CDATA[826,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.890,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[223,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.063,37]]></det-base-pis>
<det-valor-pis><![CDATA[100,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.063,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[460,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,100]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870827]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[689,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.949,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047RS003.80-ESMALTE PU ROSA 182C JOY - REF]]></det-produto>
<det-cod-produto><![CDATA[047RS003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU ROSA 182C JOY - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[047RS003.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU ROSA 182C JOY - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[46,438]]></det-peso>
<det-valor><![CDATA[1.509,22]]></det-valor>
<det-valor-medio><![CDATA[754,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.509,22]]></det-base-icms>
<det-valor-icms><![CDATA[181,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.509,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.328,11]]></det-base-pis>
<det-valor-pis><![CDATA[21,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.328,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,778]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870827]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[754,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[415,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047LL002.80-ESMALTE PU LILÁS TAURUS - REF.]]></det-produto>
<det-cod-produto><![CDATA[047LL002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU LILÁS TAURUS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[047LL002.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU LILÁS TAURUS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[2.230,72]]></det-valor>
<det-valor-medio><![CDATA[1.115,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.230,72]]></det-base-icms>
<det-valor-icms><![CDATA[267,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.230,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.963,03]]></det-base-pis>
<det-valor-pis><![CDATA[32,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.963,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,638]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,824]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138403/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870827]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.115,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[460,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[125]]></det-peso>
<det-valor><![CDATA[951,55]]></det-valor>
<det-valor-medio><![CDATA[190,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[951,55]]></det-base-icms>
<det-valor-icms><![CDATA[185,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[766,00]]></det-base-pis>
<det-valor-pis><![CDATA[12,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[766,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,522]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,612]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138404/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45154/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03547-TAURUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03547]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[190,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[048VZ002.21-VERNIZ PU BA BRILHO MOLHADO II]]></det-produto>
<det-cod-produto><![CDATA[048VZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BA BRILHO MOLHADO II - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[048VZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BA BRILHO MOLHADO II - REF.:18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,515]]></det-peso>
<det-valor><![CDATA[476,78]]></det-valor>
<det-valor-medio><![CDATA[476,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[476,78]]></det-base-icms>
<det-valor-icms><![CDATA[57,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[419,57]]></det-base-pis>
<det-valor-pis><![CDATA[6,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[419,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,221]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,221]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,221]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44823/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,18]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[48 -VERNIZ BA]]></det-linha>
<det-ncm><![CDATA[32099020]]></det-ncm>
<det-valor-unit><![CDATA[476,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[449,37]]></det-valor>
<det-valor-medio><![CDATA[449,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[449,37]]></det-base-icms>
<det-valor-icms><![CDATA[53,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[449,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[395,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[395,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,850]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44823/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[449,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[255,870]]></det-peso>
<det-valor><![CDATA[3.087,10]]></det-valor>
<det-valor-medio><![CDATA[308,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.087,10]]></det-base-icms>
<det-valor-icms><![CDATA[370,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.716,65]]></det-base-pis>
<det-valor-pis><![CDATA[44,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.716,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138406/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44823/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA KAWANA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA KAWANA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[150,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[308,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.089,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.82-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[26,896]]></det-peso>
<det-valor><![CDATA[382,80]]></det-valor>
<det-valor-medio><![CDATA[47,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[382,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[596,26]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[70,33]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[382,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[336,86]]></det-base-pis>
<det-valor-pis><![CDATA[5,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[336,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,310]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138407/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[372,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ037.21-REALUX 27 DF CINZA PLATINA - R]]></det-produto>
<det-cod-produto><![CDATA[027CZ037.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA PLATINA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027CZ037.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA PLATINA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,620]]></det-peso>
<det-valor><![CDATA[684,64]]></det-valor>
<det-valor-medio><![CDATA[684,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[684,64]]></det-base-icms>
<det-valor-icms><![CDATA[82,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[684,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[602,48]]></det-base-pis>
<det-valor-pis><![CDATA[9,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[602,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,029]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,895]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138412/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45092/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03440-SUPERSTAMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03440]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUPERSTAMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  96-ARTEFATOS DE METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[684,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM001.80-LACA AMARELO SEGURANCA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[015AM001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA AMARELO SEGURANCA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA AMARELO SEGURANCA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[633,61]]></det-valor>
<det-valor-medio><![CDATA[633,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[83,47]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[717,08]]></det-base-icms>
<det-valor-icms><![CDATA[86,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[717,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[631,03]]></det-base-pis>
<det-valor-pis><![CDATA[10,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[631,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,092]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,847]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138413/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44957/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06506-SERTRALHERIA COPOFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06506]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERTRALHERIA COPOFER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  85-ARTESANATO EM METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[83,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[633,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR600.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR600.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR600.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[29,339]]></det-peso>
<det-valor><![CDATA[409,50]]></det-valor>
<det-valor-medio><![CDATA[409,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[409,50]]></det-base-icms>
<det-valor-icms><![CDATA[49,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[409,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[360,36]]></det-base-pis>
<det-valor-pis><![CDATA[5,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[360,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,958]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138414/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45020/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01645-DALLA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DALLA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00088-TF TRANSPORTES - SJP]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[409,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[167,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR047.21-ESMALTE PU BRANCO DALLA FS - R]]></det-produto>
<det-cod-produto><![CDATA[056BR047.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO DALLA FS - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[056BR047.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO DALLA FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,940]]></det-peso>
<det-valor><![CDATA[717,29]]></det-valor>
<det-valor-medio><![CDATA[717,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[717,29]]></det-base-icms>
<det-valor-icms><![CDATA[86,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[717,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[631,22]]></det-base-pis>
<det-valor-pis><![CDATA[10,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[631,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,936]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,936]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,962]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138414/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45020/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01645-DALLA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DALLA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00088-TF TRANSPORTES - SJP]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[67,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[717,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[658,20]]></det-valor>
<det-valor-medio><![CDATA[329,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[658,20]]></det-base-icms>
<det-valor-icms><![CDATA[78,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[579,22]]></det-base-pis>
<det-valor-pis><![CDATA[9,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[579,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138414/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45020/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01645-DALLA PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DALLA PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00088-TF TRANSPORTES - SJP]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[329,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ013.70-IMPERMEABILIZANTE BA AZUL BIC]]></det-produto>
<det-cod-produto><![CDATA[052AZ013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[052AZ013.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[544,320]]></det-peso>
<det-valor><![CDATA[7.892,88]]></det-valor>
<det-valor-medio><![CDATA[328,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.892,88]]></det-base-icms>
<det-valor-icms><![CDATA[947,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.945,73]]></det-base-pis>
<det-valor-pis><![CDATA[114,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.945,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[527,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[56,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[330,58]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[328,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.102,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[129,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052VM008.70-IMPERMEABILIZANTE BA VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[052VM008.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERMELHO - REF.:18L]]></det-desc-produto>
<csv-produto><![CDATA[052VM008.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERMELHO - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[235,800]]></det-peso>
<det-valor><![CDATA[3.018,70]]></det-valor>
<det-valor-medio><![CDATA[301,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.018,70]]></det-base-icms>
<det-valor-icms><![CDATA[362,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.656,46]]></det-base-pis>
<det-valor-pis><![CDATA[43,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.656,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[201,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,802]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[126,43]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[301,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.134,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052PR827.70-IMPERMEABILIZANTE BA PRETO- RE]]></det-produto>
<det-cod-produto><![CDATA[052PR827.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO- REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[052PR827.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[417,960]]></det-peso>
<det-valor><![CDATA[4.724,64]]></det-valor>
<det-valor-medio><![CDATA[262,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.724,64]]></det-base-icms>
<det-valor-icms><![CDATA[566,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.157,68]]></det-base-pis>
<det-valor-pis><![CDATA[68,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.157,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[315,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,304]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[197,88]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[262,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.933,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052BR001.70-IMPERMEABILIZANTE BA BRANCO BE]]></det-produto>
<det-cod-produto><![CDATA[052BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA BRANCO BEETHOVEN -]]></det-desc-produto>
<csv-produto><![CDATA[052BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA BRANCO BEETHOVEN - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,300]]></det-peso>
<det-valor><![CDATA[361,51]]></det-valor>
<det-valor-medio><![CDATA[361,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,51]]></det-base-icms>
<det-valor-icms><![CDATA[43,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[318,13]]></det-base-pis>
<det-valor-pis><![CDATA[5,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[318,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,877]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,877]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138415/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,14]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[361,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[538,96]]></det-valor>
<det-valor-medio><![CDATA[538,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[303,04]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[842,00]]></det-base-icms>
<det-valor-icms><![CDATA[101,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[842,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[740,96]]></det-base-pis>
<det-valor-pis><![CDATA[12,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[740,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,119]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,518]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138416/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[141,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[538,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,824]]></det-peso>
<det-valor><![CDATA[549,36]]></det-valor>
<det-valor-medio><![CDATA[137,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[549,36]]></det-base-icms>
<det-valor-icms><![CDATA[65,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[549,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[483,44]]></det-base-pis>
<det-valor-pis><![CDATA[7,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[483,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076162/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[43,716]]></det-peso>
<det-valor><![CDATA[1.632,36]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.632,36]]></det-base-icms>
<det-valor-icms><![CDATA[195,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.632,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.436,48]]></det-base-pis>
<det-valor-pis><![CDATA[23,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.436,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076162/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[544,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,440]]></det-peso>
<det-valor><![CDATA[723,88]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[723,88]]></det-base-icms>
<det-valor-icms><![CDATA[86,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[723,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[637,01]]></det-base-pis>
<det-valor-pis><![CDATA[10,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[637,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,902]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,611]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076162/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[1.154,20]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.154,20]]></det-base-icms>
<det-valor-icms><![CDATA[138,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.015,70]]></det-base-pis>
<det-valor-pis><![CDATA[16,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.015,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076162/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[268,20]]></det-valor>
<det-valor-medio><![CDATA[268,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,20]]></det-base-icms>
<det-valor-icms><![CDATA[32,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,02]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,891]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076162/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[371,52]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,52]]></det-base-icms>
<det-valor-icms><![CDATA[44,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,94]]></det-base-pis>
<det-valor-pis><![CDATA[5,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138417/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076162/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[102,600]]></det-peso>
<det-valor><![CDATA[3.150,00]]></det-valor>
<det-valor-medio><![CDATA[630,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.150,00]]></det-base-icms>
<det-valor-icms><![CDATA[378,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.150,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[102,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.772,00]]></det-base-pis>
<det-valor-pis><![CDATA[45,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.772,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[210,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,702]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138418/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44994/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[162758]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00014-ACEVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[630,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[1.857,00]]></det-valor>
<det-valor-medio><![CDATA[309,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.857,00]]></det-base-icms>
<det-valor-icms><![CDATA[222,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.634,16]]></det-base-pis>
<det-valor-pis><![CDATA[26,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.634,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,229]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06525-FERRO VELHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06525]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FERRO VELHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  92-REFORMAS EM GERAL METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[309,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[610,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[100,800]]></det-peso>
<det-valor><![CDATA[1.974,00]]></det-valor>
<det-valor-medio><![CDATA[493,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.974,00]]></det-base-icms>
<det-valor-icms><![CDATA[236,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.974,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.737,12]]></det-base-pis>
<det-valor-pis><![CDATA[28,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.737,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,220]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06525-FERRO VELHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06525]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FERRO VELHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  92-REFORMAS EM GERAL METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[493,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[701,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[175,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.82-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[100,800]]></det-peso>
<det-valor><![CDATA[2.000,00]]></det-valor>
<det-valor-medio><![CDATA[100,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[240,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,00]]></det-base-pis>
<det-valor-pis><![CDATA[29,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138419/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06525-FERRO VELHO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06525]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FERRO VELHO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  92-REFORMAS EM GERAL METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[749,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[260 - 28/42/56/70/84 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[179,280]]></det-peso>
<det-valor><![CDATA[3.480,24]]></det-valor>
<det-valor-medio><![CDATA[290,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.480,24]]></det-base-icms>
<det-valor-icms><![CDATA[417,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.480,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[226,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.062,61]]></det-base-pis>
<det-valor-pis><![CDATA[50,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.062,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[232,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138422/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45130/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1911897]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.189,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ001.85-REALUX 27 DF AZUL RAL 5015 - R]]></det-produto>
<det-cod-produto><![CDATA[027AZ001.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5015 - REF.:200,00]]></det-desc-produto>
<csv-produto><![CDATA[027AZ001.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5015 - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[452]]></det-peso>
<det-valor><![CDATA[15.494,46]]></det-valor>
<det-valor-medio><![CDATA[7.747,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.494,46]]></det-base-icms>
<det-valor-icms><![CDATA[1.859,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[15.494,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[503,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[13.635,12]]></det-base-pis>
<det-valor-pis><![CDATA[224,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[13.635,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.036,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[111,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45047/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[233,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.747,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.323,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.661,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.605,02]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.605,02]]></det-base-icms>
<det-valor-icms><![CDATA[672,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.605,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[364,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.932,42]]></det-base-pis>
<det-valor-pis><![CDATA[81,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.932,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[374,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45047/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.954,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM103.21-REALUX 14 PRIMER CR ZN VERMELH]]></det-produto>
<det-cod-produto><![CDATA[014VM103.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM103.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[228,600]]></det-peso>
<det-valor><![CDATA[6.235,80]]></det-valor>
<det-valor-medio><![CDATA[623,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.235,80]]></det-base-icms>
<det-valor-icms><![CDATA[748,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.235,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.487,50]]></det-base-pis>
<det-valor-pis><![CDATA[90,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.487,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[417,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,165]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,278]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45047/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[623,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.899,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[205,200]]></det-peso>
<det-valor><![CDATA[6.923,40]]></det-valor>
<det-valor-medio><![CDATA[692,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.923,40]]></det-base-icms>
<det-valor-icms><![CDATA[830,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.923,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[225,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.092,59]]></det-base-pis>
<det-valor-pis><![CDATA[100,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.092,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[463,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,483]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45047/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[104,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[692,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.844,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[48,240]]></det-peso>
<det-valor><![CDATA[1.997,68]]></det-valor>
<det-valor-medio><![CDATA[249,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.997,68]]></det-base-icms>
<det-valor-icms><![CDATA[239,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.997,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.757,96]]></det-base-pis>
<det-valor-pis><![CDATA[29,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.757,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45047/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[249,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[472,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027LJ021.21-REALUX 27 DF LARANJA SEG 2.5YR]]></det-produto>
<det-cod-produto><![CDATA[027LJ021.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA SEG 2.5YR6/14 TGM -]]></det-desc-produto>
<csv-produto><![CDATA[027LJ021.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA SEG 2.5YR6/14 TGM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[198,680]]></det-peso>
<det-valor><![CDATA[8.864,80]]></det-valor>
<det-valor-medio><![CDATA[886,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.864,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.063,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.864,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[288,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.801,02]]></det-base-pis>
<det-valor-pis><![CDATA[128,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.801,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[592,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,606]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,618]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[63,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45047/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[133,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[886,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.481,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014AM003.21-REALUX 14 PRIMER AMARELO RAL 1]]></det-produto>
<det-cod-produto><![CDATA[014AM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER AMARELO RAL 1005 SB - R]]></det-desc-produto>
<csv-produto><![CDATA[014AM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER AMARELO RAL 1005 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[199,800]]></det-peso>
<det-valor><![CDATA[6.652,00]]></det-valor>
<det-valor-medio><![CDATA[665,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.652,00]]></det-base-icms>
<det-valor-icms><![CDATA[798,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.652,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[216,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.853,76]]></det-base-pis>
<det-valor-pis><![CDATA[96,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.853,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[444,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138423/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45047/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[100,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[665,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.224,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822PR002.80-REALUX 822 DF PRETO N-1.0 SB -]]></det-produto>
<det-cod-produto><![CDATA[822PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[822PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,520]]></det-peso>
<det-valor><![CDATA[1.358,76]]></det-valor>
<det-valor-medio><![CDATA[679,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,76]]></det-base-icms>
<det-valor-icms><![CDATA[163,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.195,71]]></det-base-pis>
<det-valor-pis><![CDATA[19,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.195,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138424/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[301,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[150,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[430,00]]></det-valor>
<det-valor-medio><![CDATA[215,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[430,00]]></det-base-icms>
<det-valor-icms><![CDATA[51,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[378,40]]></det-base-pis>
<det-valor-pis><![CDATA[6,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[378,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,026]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,052]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138424/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[215,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SN30.85-SOLUCAO NITRO 300 - REF.: 180 K]]></det-produto>
<det-cod-produto><![CDATA[021SN30.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLUCAO NITRO 300 - REF.: 180 KG]]></det-desc-produto>
<csv-produto><![CDATA[021SN30.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLUCAO NITRO 300 - REF.: 180 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[5.676,81]]></det-valor>
<det-valor-medio><![CDATA[5.676,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.676,81]]></det-base-icms>
<det-valor-icms><![CDATA[681,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.676,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[184,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.995,59]]></det-base-pis>
<det-valor-pis><![CDATA[82,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.995,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[379,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138425/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05570-CCB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[47.550]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05570]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CCB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[5.676,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.104,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.104,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[335 - 30, 40 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ002.21-REALTHANE 38 PRIMER CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[038CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[038CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[74,895]]></det-peso>
<det-valor><![CDATA[2.000,79]]></det-valor>
<det-valor-medio><![CDATA[666,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,79]]></det-base-icms>
<det-valor-icms><![CDATA[240,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.000,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,69]]></det-base-pis>
<det-valor-pis><![CDATA[29,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,715]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138426/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45232/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[666,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[629,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[629,94]]></det-valor>
<det-valor-medio><![CDATA[104,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,94]]></det-base-icms>
<det-valor-icms><![CDATA[75,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[629,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[554,35]]></det-base-pis>
<det-valor-pis><![CDATA[9,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,384]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138426/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45232/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,604]]></det-peso>
<det-valor><![CDATA[367,14]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,14]]></det-base-icms>
<det-valor-icms><![CDATA[44,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,08]]></det-base-pis>
<det-valor-pis><![CDATA[5,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,028]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,057]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,671]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138426/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45232/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.860,80]]></det-valor>
<det-valor-medio><![CDATA[286,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.860,80]]></det-base-icms>
<det-valor-icms><![CDATA[343,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.860,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[185,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.517,50]]></det-base-pis>
<det-valor-pis><![CDATA[41,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.517,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,150]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138427/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03283-COLD AIR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COLD AIR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[286,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[969,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV015.83-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[89,250]]></det-peso>
<det-valor><![CDATA[1.828,68]]></det-valor>
<det-valor-medio><![CDATA[87,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.947,54]]></det-base-icms>
<det-valor-icms><![CDATA[379,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.828,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[118,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.448,91]]></det-base-pis>
<det-valor-pis><![CDATA[23,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.448,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138428/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45205/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04100-LEAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04100]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[653,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV015.83-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[79]]></det-qtde>
<det-peso><![CDATA[335,750]]></det-peso>
<det-valor><![CDATA[6.879,32]]></det-valor>
<det-valor-medio><![CDATA[87,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.326,48]]></det-base-icms>
<det-valor-icms><![CDATA[1.428,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.879,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[447,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.450,66]]></det-base-pis>
<det-valor-pis><![CDATA[89,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.450,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[414,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138429/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45199/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04100-LEAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04100]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.457,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[003 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR050.21-PRIMER PU PRETO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[025PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50,774]]></det-peso>
<det-valor><![CDATA[400,70]]></det-valor>
<det-valor-medio><![CDATA[200,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[400,70]]></det-base-icms>
<det-valor-icms><![CDATA[48,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[624,14]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[73,63]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[400,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[352,62]]></det-base-pis>
<det-valor-pis><![CDATA[5,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[352,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,892]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138430/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[364,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[444,03]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,03]]></det-base-icms>
<det-valor-icms><![CDATA[53,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[390,75]]></det-base-pis>
<det-valor-pis><![CDATA[6,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138430/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45193/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[550,22]]></det-valor>
<det-valor-medio><![CDATA[275,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[550,22]]></det-base-icms>
<det-valor-icms><![CDATA[66,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[484,19]]></det-base-pis>
<det-valor-pis><![CDATA[7,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[484,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,981]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,981]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138431/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01534-AFS PECAS E SERVICOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AFS PECAS E SERVICOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG039.69-TINGIDOR MOGNO SAPELE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[060TG039.69]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR MOGNO SAPELE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG039.69]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR MOGNO SAPELE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[351,30]]></det-valor>
<det-valor-medio><![CDATA[351,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,30]]></det-base-icms>
<det-valor-icms><![CDATA[42,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[309,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[79,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,841]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138433/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02835-INFORMOBILE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02835]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFORMOBILE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[351,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[80,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-80-LATA BOCA LARGA 18L]]></det-produto>
<det-cod-produto><![CDATA[A-80]]></det-cod-produto>
<det-desc-produto><![CDATA[LATA BOCA LARGA 18L]]></det-desc-produto>
<csv-produto><![CDATA[A-80]]></csv-produto>
<csv-desc-produto><![CDATA[LATA BOCA LARGA 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[5]]></det-peso>
<det-valor><![CDATA[152,25]]></det-valor>
<det-valor-medio><![CDATA[30,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[152,25]]></det-base-icms>
<det-valor-icms><![CDATA[18,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[133,98]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,450]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,450]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[30,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[95,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610BG002.80-REALACK 610 MONOTECH BEGE RAL]]></det-produto>
<det-cod-produto><![CDATA[610BG002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH BEGE RAL 1019 B-5 -]]></det-desc-produto>
<csv-produto><![CDATA[610BG002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH BEGE RAL 1019 B-5 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,880]]></det-peso>
<det-valor><![CDATA[373,21]]></det-valor>
<det-valor-medio><![CDATA[373,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,21]]></det-base-icms>
<det-valor-icms><![CDATA[44,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[328,42]]></det-base-pis>
<det-valor-pis><![CDATA[5,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[373,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[152,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016CZ062.21-PRIMER NC UNIVERSAL CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[016CZ062.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC UNIVERSAL CINZA RAL 7001 - REF]]></det-desc-produto>
<csv-produto><![CDATA[016CZ062.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC UNIVERSAL CINZA RAL 7001 - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[712,22]]></det-valor>
<det-valor-medio><![CDATA[356,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[712,22]]></det-base-icms>
<det-valor-icms><![CDATA[85,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[712,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[626,75]]></det-base-pis>
<det-valor-pis><![CDATA[10,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[626,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,914]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,318]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[356,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490CZ003.82-REALPISO EPOXI 490 MASSA MRE C]]></det-produto>
<det-cod-produto><![CDATA[490CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO]]></det-desc-produto>
<csv-produto><![CDATA[490CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,625]]></det-peso>
<det-valor><![CDATA[457,60]]></det-valor>
<det-valor-medio><![CDATA[91,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[457,60]]></det-base-icms>
<det-valor-icms><![CDATA[54,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[457,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[402,69]]></det-base-pis>
<det-valor-pis><![CDATA[6,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[402,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,999]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,369]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44961/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[91,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[197,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,850]]></det-peso>
<det-valor><![CDATA[589,55]]></det-valor>
<det-valor-medio><![CDATA[117,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[589,55]]></det-base-icms>
<det-valor-icms><![CDATA[70,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[518,80]]></det-base-pis>
<det-valor-pis><![CDATA[8,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[518,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,940]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44961/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[117,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[881,70]]></det-valor>
<det-valor-medio><![CDATA[88,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[881,70]]></det-base-icms>
<det-valor-icms><![CDATA[105,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[775,90]]></det-base-pis>
<det-valor-pis><![CDATA[12,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[775,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[96,046]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[96,046]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44961/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[88,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490BR001.21-REALPISO EPOXI 490 AN BRANCO N]]></det-produto>
<det-cod-produto><![CDATA[490BR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI 490 AN BRANCO N-9,5 BR -]]></det-desc-produto>
<csv-produto><![CDATA[490BR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI 490 AN BRANCO N-9,5 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,330]]></det-peso>
<det-valor><![CDATA[717,55]]></det-valor>
<det-valor-medio><![CDATA[717,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[717,55]]></det-base-icms>
<det-valor-icms><![CDATA[86,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[717,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[631,44]]></det-base-pis>
<det-valor-pis><![CDATA[10,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[631,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44961/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[717,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[277,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701OU003.82-REALTHANE 701 DOURADO TROFÉU -]]></det-produto>
<det-cod-produto><![CDATA[701OU003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 DOURADO TROFÉU - REF.:2,88]]></det-desc-produto>
<csv-produto><![CDATA[701OU003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 DOURADO TROFÉU - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[572,45]]></det-valor>
<det-valor-medio><![CDATA[114,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[572,45]]></det-base-icms>
<det-valor-icms><![CDATA[68,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[572,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[503,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[503,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,209]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,045]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,753]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035VM013.80-REALUX 35 VERMELHO ROYAL 84 BR]]></det-produto>
<det-cod-produto><![CDATA[035VM013.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[035VM013.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[7,368]]></det-peso>
<det-valor><![CDATA[3.746,24]]></det-valor>
<det-valor-medio><![CDATA[468,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.746,24]]></det-base-icms>
<det-valor-icms><![CDATA[449,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.746,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.296,69]]></det-base-pis>
<det-valor-pis><![CDATA[54,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.296,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[250,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[65,621]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[524,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[508,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[468,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.713,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035VM013.82-REALUX 35 VERMELHO ROYAL 84 BR]]></det-produto>
<det-cod-produto><![CDATA[035VM013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[035VM013.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,710]]></det-peso>
<det-valor><![CDATA[503,75]]></det-valor>
<det-valor-medio><![CDATA[100,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[503,75]]></det-base-icms>
<det-valor-icms><![CDATA[60,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[503,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,30]]></det-base-pis>
<det-valor-pis><![CDATA[7,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,389]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,558]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[161,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[73,440]]></det-peso>
<det-valor><![CDATA[1.367,04]]></det-valor>
<det-valor-medio><![CDATA[227,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.367,04]]></det-base-icms>
<det-valor-icms><![CDATA[164,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.203,00]]></det-base-pis>
<det-valor-pis><![CDATA[19,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.203,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[227,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[660,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.839,11]]></det-valor>
<det-valor-medio><![CDATA[1.839,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.839,11]]></det-base-icms>
<det-valor-icms><![CDATA[220,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.618,42]]></det-base-pis>
<det-valor-pis><![CDATA[26,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.618,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[123,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138435/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45017/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.839,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[936,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[936,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AZ004.82-REALUX 822 DF AZUL PEROXIDOS S]]></det-produto>
<det-cod-produto><![CDATA[822AZ004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AZUL PEROXIDOS SB - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[822AZ004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AZUL PEROXIDOS SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[113,540]]></det-peso>
<det-valor><![CDATA[5.944,12]]></det-valor>
<det-valor-medio><![CDATA[212,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.137,30]]></det-base-icms>
<det-valor-icms><![CDATA[1.196,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.944,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[193,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.747,35]]></det-base-pis>
<det-valor-pis><![CDATA[78,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.747,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,353]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[212,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.821,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822VM007.82-REALUX 822 DF VERMELHO OXIDO P]]></det-produto>
<det-cod-produto><![CDATA[822VM007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF VERMELHO OXIDO PEROXIDOS S]]></det-desc-produto>
<csv-produto><![CDATA[822VM007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF VERMELHO OXIDO PEROXIDOS S - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[128,032]]></det-peso>
<det-valor><![CDATA[4.898,24]]></det-valor>
<det-valor-medio><![CDATA[153,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.057,43]]></det-base-icms>
<det-valor-icms><![CDATA[986,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.898,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[159,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.912,04]]></det-base-pis>
<det-valor-pis><![CDATA[64,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.912,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[297,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,234]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[153,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.881,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822PR005.82-REALUX 822 DF PRETO N-1.0 FS-]]></det-produto>
<det-cod-produto><![CDATA[822PR005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 FS- REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[822PR005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 FS- REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[87,120]]></det-peso>
<det-valor><![CDATA[4.105,20]]></det-valor>
<det-valor-medio><![CDATA[186,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.238,62]]></det-base-icms>
<det-valor-icms><![CDATA[826,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.105,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[133,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.278,67]]></det-base-pis>
<det-valor-pis><![CDATA[54,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.278,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[249,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,653]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,121]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[186,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.326,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AM005.82-REALUX 822 DF AMARELO SEGUR 5Y]]></det-produto>
<det-cod-produto><![CDATA[822AM005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AMARELO SEGUR 5Y 8/12 SB -]]></det-desc-produto>
<csv-produto><![CDATA[822AM005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AMARELO SEGUR 5Y 8/12 SB - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[143,840]]></det-peso>
<det-valor><![CDATA[7.873,28]]></det-valor>
<det-valor-medio><![CDATA[246,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.129,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.585,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.873,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[255,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.288,09]]></det-base-pis>
<det-valor-pis><![CDATA[103,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.288,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[477,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,766]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,515]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[51,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[246,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.869,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.749,20]]></det-valor>
<det-valor-medio><![CDATA[274,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.749,20]]></det-base-icms>
<det-valor-icms><![CDATA[536,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.213,11]]></det-base-pis>
<det-valor-pis><![CDATA[36,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.213,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,969]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,969]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[274,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.017,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,800]]></det-peso>
<det-valor><![CDATA[1.666,20]]></det-valor>
<det-valor-medio><![CDATA[138,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.666,20]]></det-base-icms>
<det-valor-icms><![CDATA[324,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.341,29]]></det-base-pis>
<det-valor-pis><![CDATA[22,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.341,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,629]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,557]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[450,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT251.116-CATALISADOR 251 - REF.: 0,2 L]]></det-produto>
<det-cod-produto><![CDATA[030CT251.116]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR 251 - REF.: 0,2 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT251.116]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR 251 - REF.: 0,2 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[4,720]]></det-peso>
<det-valor><![CDATA[671,40]]></det-valor>
<det-valor-medio><![CDATA[33,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,04]]></det-base-icms>
<det-valor-icms><![CDATA[139,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[671,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[531,97]]></det-base-pis>
<det-valor-pis><![CDATA[8,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,574]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[151,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[142,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[33,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[10,700]]></det-peso>
<det-valor><![CDATA[2.298,60]]></det-valor>
<det-valor-medio><![CDATA[114,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.373,30]]></det-base-icms>
<det-valor-icms><![CDATA[462,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.298,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.835,81]]></det-base-pis>
<det-valor-pis><![CDATA[30,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.835,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[221,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[214,822]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[114,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[340,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AM001.82-REALTHANE 579 AMARELO SEGURANC]]></det-produto>
<det-cod-produto><![CDATA[579AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AMARELO SEGURANCA 5Y812 -]]></det-desc-produto>
<csv-produto><![CDATA[579AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AMARELO SEGURANCA 5Y812 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,932]]></det-peso>
<det-valor><![CDATA[809,32]]></det-valor>
<det-valor-medio><![CDATA[202,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[835,62]]></det-base-icms>
<det-valor-icms><![CDATA[162,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[809,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[646,37]]></det-base-pis>
<det-valor-pis><![CDATA[10,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[646,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,962]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138439/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44766/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[301,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[75,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138440/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[564,42]]></det-valor>
<det-valor-medio><![CDATA[564,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,42]]></det-base-icms>
<det-valor-icms><![CDATA[67,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,695]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138440/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138440/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138440/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45086/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ036.80-REALTHANE 577 DF CINZA RAL 704]]></det-produto>
<det-cod-produto><![CDATA[577CZ036.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7040 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ036.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7040 SB - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[394,875]]></det-peso>
<det-valor><![CDATA[13.750,00]]></det-valor>
<det-valor-medio><![CDATA[550,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.750,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.650,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.750,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[446,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.100,00]]></det-base-pis>
<det-valor-pis><![CDATA[199,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.100,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[919,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138441/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44933/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[98,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[397,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.098,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[109,125]]></det-peso>
<det-valor><![CDATA[4.000,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[480,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[130,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.520,00]]></det-base-pis>
<det-valor-pis><![CDATA[58,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.520,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[267,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138441/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44933/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[115,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.551,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[720,00]]></det-valor>
<det-valor-medio><![CDATA[240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[720,00]]></det-base-icms>
<det-valor-icms><![CDATA[86,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[720,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[633,60]]></det-base-pis>
<det-valor-pis><![CDATA[10,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[633,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,568]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138441/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44933/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,200]]></det-peso>
<det-valor><![CDATA[370,10]]></det-valor>
<det-valor-medio><![CDATA[185,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[370,10]]></det-base-icms>
<det-valor-icms><![CDATA[44,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[370,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[325,69]]></det-base-pis>
<det-valor-pis><![CDATA[5,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[325,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,843]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[185,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[95,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,760]]></det-peso>
<det-valor><![CDATA[261,18]]></det-valor>
<det-valor-medio><![CDATA[261,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[261,18]]></det-base-icms>
<det-valor-icms><![CDATA[31,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[261,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[229,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[229,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,846]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,695]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[261,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ140.21-VERNIZ PU 40 UB - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ140.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ140.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,459]]></det-peso>
<det-valor><![CDATA[670,46]]></det-valor>
<det-valor-medio><![CDATA[670,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[670,46]]></det-base-icms>
<det-valor-icms><![CDATA[80,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[670,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,00]]></det-base-pis>
<det-valor-pis><![CDATA[9,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,650]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[670,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[206,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[671,40]]></det-valor>
<det-valor-medio><![CDATA[671,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,40]]></det-base-icms>
<det-valor-icms><![CDATA[80,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[671,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,83]]></det-base-pis>
<det-valor-pis><![CDATA[9,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[671,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR003.65-TINGIDOR CONCENTRADO PRETO - R]]></det-produto>
<det-cod-produto><![CDATA[060PR003.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR CONCENTRADO PRETO - REF.:20,000]]></det-desc-produto>
<csv-produto><![CDATA[060PR003.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR CONCENTRADO PRETO - REF.:20,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,600]]></det-peso>
<det-valor><![CDATA[894,57]]></det-valor>
<det-valor-medio><![CDATA[894,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[894,57]]></det-base-icms>
<det-valor-icms><![CDATA[107,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[787,22]]></det-base-pis>
<det-valor-pis><![CDATA[12,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[787,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,426]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138442/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[894,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[283,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[283,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM019.82-REALTHANE 577 DF VERMELHO RAL]]></det-produto>
<det-cod-produto><![CDATA[577VM019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO RAL 3000 - REF]]></det-desc-produto>
<csv-produto><![CDATA[577VM019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO RAL 3000 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[24,840]]></det-peso>
<det-valor><![CDATA[1.096,88]]></det-valor>
<det-valor-medio><![CDATA[137,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.096,88]]></det-base-icms>
<det-valor-icms><![CDATA[131,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.096,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[965,25]]></det-base-pis>
<det-valor-pis><![CDATA[15,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[965,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,699]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,593]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,158]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45044/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1210]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[424,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VD036.82-REALTHANE 577 DF VERDE B-40 -]]></det-produto>
<det-cod-produto><![CDATA[577VD036.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERDE B-40 - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[577VD036.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERDE B-40 - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[32,400]]></det-peso>
<det-valor><![CDATA[1.405,90]]></det-valor>
<det-valor-medio><![CDATA[140,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.405,90]]></det-base-icms>
<det-valor-icms><![CDATA[168,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.405,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.237,19]]></det-base-pis>
<det-valor-pis><![CDATA[20,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.237,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,392]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45087/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1211]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[546,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[1.638,72]]></det-valor>
<det-valor-medio><![CDATA[102,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.638,72]]></det-base-icms>
<det-valor-icms><![CDATA[196,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.638,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.442,07]]></det-base-pis>
<det-valor-pis><![CDATA[23,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.442,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,576]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[102,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[581,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[12,592]]></det-peso>
<det-valor><![CDATA[296,96]]></det-valor>
<det-valor-medio><![CDATA[18,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,96]]></det-base-icms>
<det-valor-icms><![CDATA[35,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[261,32]]></det-base-pis>
<det-valor-pis><![CDATA[4,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[261,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,583]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[18,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[668,70]]></det-valor>
<det-valor-medio><![CDATA[66,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,70]]></det-base-icms>
<det-valor-icms><![CDATA[80,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[668,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[588,46]]></det-base-pis>
<det-valor-pis><![CDATA[9,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[295,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[512,76]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[512,76]]></det-base-icms>
<det-valor-icms><![CDATA[61,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[512,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[451,23]]></det-base-pis>
<det-valor-pis><![CDATA[7,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[451,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,211]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR002.82-REALTHANE 577 DF PRETO N-10 FS]]></det-produto>
<det-cod-produto><![CDATA[577PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 FS- REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[577PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 FS- REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[66,420]]></det-peso>
<det-valor><![CDATA[1.938,00]]></det-valor>
<det-valor-medio><![CDATA[96,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.938,00]]></det-base-icms>
<det-valor-icms><![CDATA[232,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.938,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.705,44]]></det-base-pis>
<det-valor-pis><![CDATA[28,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.705,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,506]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,178]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1212]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[96,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[824,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[668,70]]></det-valor>
<det-valor-medio><![CDATA[66,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,70]]></det-base-icms>
<det-valor-icms><![CDATA[80,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[668,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[588,46]]></det-base-pis>
<det-valor-pis><![CDATA[9,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45279/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1215]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[295,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM009.82-REALTHANE 577 DF VERMELHO EXTI]]></det-produto>
<det-cod-produto><![CDATA[577VM009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO EXTINTOR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577VM009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO EXTINTOR - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[29,970]]></det-peso>
<det-valor><![CDATA[1.558,40]]></det-valor>
<det-valor-medio><![CDATA[155,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.558,40]]></det-base-icms>
<det-valor-icms><![CDATA[187,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.558,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.371,39]]></det-base-pis>
<det-valor-pis><![CDATA[22,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.371,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,689]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,999]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45137/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[5713]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[155,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[588,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[448,41]]></det-valor>
<det-valor-medio><![CDATA[448,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[448,41]]></det-base-icms>
<det-valor-icms><![CDATA[53,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[448,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[394,60]]></det-base-pis>
<det-valor-pis><![CDATA[6,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[394,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,372]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[448,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[175,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[272CZ001.82-PRIMER FOSFATIZANTE CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[272CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[272CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[886,08]]></det-valor>
<det-valor-medio><![CDATA[110,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[886,08]]></det-base-icms>
<det-valor-icms><![CDATA[106,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[886,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[779,75]]></det-base-pis>
<det-valor-pis><![CDATA[12,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[779,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,585]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,181]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[272-PRIMER FOSFATIZANTE 272]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[15,714]]></det-peso>
<det-valor><![CDATA[769,14]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,14]]></det-base-icms>
<det-valor-icms><![CDATA[92,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[769,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[676,84]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[676,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,296]]></det-peso>
<det-valor><![CDATA[143,44]]></det-valor>
<det-valor-medio><![CDATA[17,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[143,44]]></det-base-icms>
<det-valor-icms><![CDATA[17,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[126,23]]></det-base-pis>
<det-valor-pis><![CDATA[2,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[126,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,847]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.82-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,056]]></det-peso>
<det-valor><![CDATA[208,42]]></det-valor>
<det-valor-medio><![CDATA[104,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,42]]></det-base-icms>
<det-valor-icms><![CDATA[25,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[183,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,769]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,538]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138443/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[104,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ003.82-REALTHANE 579 AZUL 2,5PB 4/10]]></det-produto>
<det-cod-produto><![CDATA[579AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,788]]></det-peso>
<det-valor><![CDATA[442,16]]></det-valor>
<det-valor-medio><![CDATA[221,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[456,53]]></det-base-icms>
<det-valor-icms><![CDATA[89,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[442,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[353,14]]></det-base-pis>
<det-valor-pis><![CDATA[5,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,627]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,255]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[221,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[5,350]]></det-peso>
<det-valor><![CDATA[1.156,00]]></det-valor>
<det-valor-medio><![CDATA[115,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.193,57]]></det-base-icms>
<det-valor-icms><![CDATA[232,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.156,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[923,25]]></det-base-pis>
<det-valor-pis><![CDATA[15,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,309]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[223,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[216,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138444/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093281]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[115,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[444,03]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,03]]></det-base-icms>
<det-valor-icms><![CDATA[53,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[390,75]]></det-base-pis>
<det-valor-pis><![CDATA[6,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[390,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138445/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45236/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[104,71]]></det-valor>
<det-valor-medio><![CDATA[104,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,71]]></det-base-icms>
<det-valor-icms><![CDATA[12,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[104,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[92,14]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,376]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138445/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45236/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[222,16]]></det-valor>
<det-valor-medio><![CDATA[111,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,16]]></det-base-icms>
<det-valor-icms><![CDATA[26,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,50]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,007]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,015]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[200,20]]></det-valor>
<det-valor-medio><![CDATA[200,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,20]]></det-base-icms>
<det-valor-icms><![CDATA[24,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[311,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056VD017.21-ESMALTE PU VERDE BAMBU - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056VD017.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU VERDE BAMBU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[056VD017.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU VERDE BAMBU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,688]]></det-peso>
<det-valor><![CDATA[579,70]]></det-valor>
<det-valor-medio><![CDATA[289,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[579,70]]></det-base-icms>
<det-valor-icms><![CDATA[69,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[902,96]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[106,52]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[579,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[510,14]]></det-base-pis>
<det-valor-pis><![CDATA[8,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[510,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,224]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,984]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[289,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[538,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,600]]></det-peso>
<det-valor><![CDATA[203,88]]></det-valor>
<det-valor-medio><![CDATA[33,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[203,88]]></det-base-icms>
<det-valor-icms><![CDATA[24,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[203,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[179,42]]></det-base-pis>
<det-valor-pis><![CDATA[2,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,288]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45265/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,808]]></det-peso>
<det-valor><![CDATA[260,13]]></det-valor>
<det-valor-medio><![CDATA[260,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[260,13]]></det-base-icms>
<det-valor-icms><![CDATA[31,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[405,18]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[47,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[260,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[228,91]]></det-base-pis>
<det-valor-pis><![CDATA[3,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[228,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,823]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,477]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[260,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,820]]></det-peso>
<det-valor><![CDATA[351,45]]></det-valor>
<det-valor-medio><![CDATA[117,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,45]]></det-base-icms>
<det-valor-icms><![CDATA[42,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[309,28]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,613]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,841]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,841]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[320,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM050.80-REALUX 11 VERMELHO MASSEY REAL]]></det-produto>
<det-cod-produto><![CDATA[011VM050.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.]]></det-desc-produto>
<csv-produto><![CDATA[011VM050.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[666,34]]></det-valor>
<det-valor-medio><![CDATA[333,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[666,34]]></det-base-icms>
<det-valor-icms><![CDATA[79,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.037,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[122,43]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[666,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[586,38]]></det-base-pis>
<det-valor-pis><![CDATA[9,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[586,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,691]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138446/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[333,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[596,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[298,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011LJ093.21-REALUX 11 LARANJA MB 2225 - RE]]></det-produto>
<det-cod-produto><![CDATA[011LJ093.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LARANJA MB 2225 - REF.: 18LT]]></det-desc-produto>
<csv-produto><![CDATA[011LJ093.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LARANJA MB 2225 - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,980]]></det-peso>
<det-valor><![CDATA[629,83]]></det-valor>
<det-valor-medio><![CDATA[629,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,83]]></det-base-icms>
<det-valor-icms><![CDATA[75,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[629,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[554,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[554,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138447/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45278/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[629,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[274,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ028.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL]]></det-desc-produto>
<csv-produto><![CDATA[600CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL 7042 BR - REF.:3,60]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,058]]></det-peso>
<det-valor><![CDATA[417,90]]></det-valor>
<det-valor-medio><![CDATA[139,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[417,90]]></det-base-icms>
<det-valor-icms><![CDATA[50,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[367,75]]></det-base-pis>
<det-valor-pis><![CDATA[6,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[367,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,597]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,792]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,792]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45204/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07279-MARKSELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07279]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARKSELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPEVI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[139,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[121,44]]></det-valor>
<det-valor-medio><![CDATA[121,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,44]]></det-base-icms>
<det-valor-icms><![CDATA[14,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[106,87]]></det-base-pis>
<det-valor-pis><![CDATA[1,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,574]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,574]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,574]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138450/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45204/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07279-MARKSELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07279]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARKSELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPEVI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ023.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ023.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA N-6,5 FS]]></det-desc-produto>
<csv-produto><![CDATA[600CZ023.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA N-6,5 FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,848]]></det-peso>
<det-valor><![CDATA[77,04]]></det-valor>
<det-valor-medio><![CDATA[38,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[77,04]]></det-base-icms>
<det-valor-icms><![CDATA[9,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[67,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[67,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,908]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,817]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138451/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45026/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[38,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019OC012.21-SELADOR NC MOGNO DACLA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[019OC012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019OC012.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[256,500]]></det-peso>
<det-valor><![CDATA[6.568,50]]></det-valor>
<det-valor-medio><![CDATA[437,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.568,50]]></det-base-icms>
<det-valor-icms><![CDATA[788,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.568,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.780,28]]></det-base-pis>
<det-valor-pis><![CDATA[95,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.780,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[439,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,440]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138454/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1133]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[437,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.246,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ005.21-VERNIZ MOGNO RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[020VZ005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ MOGNO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ005.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ MOGNO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,843]]></det-peso>
<det-valor><![CDATA[1.353,60]]></det-valor>
<det-valor-medio><![CDATA[451,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.353,60]]></det-base-icms>
<det-valor-icms><![CDATA[162,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.353,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.191,17]]></det-base-pis>
<det-valor-pis><![CDATA[19,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.191,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,986]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138454/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1133]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[451,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[154,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014PR004.21-REALUX 14 PRIMER ACABAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[014PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN]]></det-desc-produto>
<csv-produto><![CDATA[014PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[69,876]]></det-peso>
<det-valor><![CDATA[1.471,98]]></det-valor>
<det-valor-medio><![CDATA[490,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.471,98]]></det-base-icms>
<det-valor-icms><![CDATA[176,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.471,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.295,34]]></det-base-pis>
<det-valor-pis><![CDATA[21,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.295,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,750]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,066]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138455/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06950-LS AUTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06950]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LS AUTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[490,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[607,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[99,30]]></det-valor>
<det-valor-medio><![CDATA[99,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,30]]></det-base-icms>
<det-valor-icms><![CDATA[11,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,38]]></det-base-pis>
<det-valor-pis><![CDATA[1,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138455/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45201/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06950-LS AUTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06950]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LS AUTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[31,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PT002.21-REALTHANE 577 DF ALUMINIO - RE]]></det-produto>
<det-cod-produto><![CDATA[577PT002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF ALUMINIO - REF.: 13,5 L]]></det-desc-produto>
<csv-produto><![CDATA[577PT002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF ALUMINIO - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,404]]></det-peso>
<det-valor><![CDATA[680,71]]></det-valor>
<det-valor-medio><![CDATA[680,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,71]]></det-base-icms>
<det-valor-icms><![CDATA[81,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[680,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[599,02]]></det-base-pis>
<det-valor-pis><![CDATA[9,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[599,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138456/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[350403]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM003.80-REALTHANE 577 DF VERMELHO MFA]]></det-produto>
<det-cod-produto><![CDATA[577VM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,]]></det-desc-produto>
<csv-produto><![CDATA[577VM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,040]]></det-peso>
<det-valor><![CDATA[1.296,97]]></det-valor>
<det-valor-medio><![CDATA[1.296,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.296,97]]></det-base-icms>
<det-valor-icms><![CDATA[155,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.296,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.141,33]]></det-base-pis>
<det-valor-pis><![CDATA[18,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.141,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[95,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[92,377]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138456/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[350403]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.296,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[284,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[257,06]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,06]]></det-base-icms>
<det-valor-icms><![CDATA[30,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138456/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45104/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[350403]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV294.81-REDUTOR POLIESTIRENO - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV294.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV294.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR POLIESTIRENO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,440]]></det-peso>
<det-valor><![CDATA[911,22]]></det-valor>
<det-valor-medio><![CDATA[303,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[911,22]]></det-base-icms>
<det-valor-icms><![CDATA[109,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[801,87]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[801,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,540]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138457/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00314-CRIOS INDL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46297]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00314]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRIOS INDL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[303,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[346,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108,582]]></det-peso>
<det-valor><![CDATA[4.468,62]]></det-valor>
<det-valor-medio><![CDATA[744,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.468,62]]></det-base-icms>
<det-valor-icms><![CDATA[536,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.468,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.932,39]]></det-base-pis>
<det-valor-pis><![CDATA[64,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.932,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[298,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[744,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.464,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138458/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45202/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[623,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.668,96]]></det-valor>
<det-valor-medio><![CDATA[208,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.777,44]]></det-base-icms>
<det-valor-icms><![CDATA[346,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.668,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[108,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.322,36]]></det-base-pis>
<det-valor-pis><![CDATA[21,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.322,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138459/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45253/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[759,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[64,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[296,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138460/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45003/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81011]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.873,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[936,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[265,42]]></det-valor>
<det-valor-medio><![CDATA[265,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,42]]></det-base-icms>
<det-valor-icms><![CDATA[31,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,348]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01410-MECANICA MULTIMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MECANICA MULTIMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.82-REALUX 11 PRETO SB - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[011PR102.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,610]]></det-peso>
<det-valor><![CDATA[620,00]]></det-valor>
<det-valor-medio><![CDATA[124,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[620,00]]></det-base-icms>
<det-valor-icms><![CDATA[74,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[620,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[545,60]]></det-base-pis>
<det-valor-pis><![CDATA[9,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[545,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01410-MECANICA MULTIMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MECANICA MULTIMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[124,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR503.82-REALUX 11 BRANCO 9,5 - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[011BR503.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011BR503.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,924]]></det-peso>
<det-valor><![CDATA[158,26]]></det-valor>
<det-valor-medio><![CDATA[158,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,26]]></det-base-icms>
<det-valor-icms><![CDATA[18,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[139,27]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,331]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138461/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01410-MECANICA MULTIMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01410]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MECANICA MULTIMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[158,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.335,36]]></det-valor>
<det-valor-medio><![CDATA[445,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.335,36]]></det-base-icms>
<det-valor-icms><![CDATA[260,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.074,96]]></det-base-pis>
<det-valor-pis><![CDATA[17,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.074,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138462/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[445,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[658,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,100]]></det-peso>
<det-valor><![CDATA[296,82]]></det-valor>
<det-valor-medio><![CDATA[49,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,82]]></det-base-icms>
<det-valor-icms><![CDATA[35,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[296,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[261,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[261,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44325/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14687]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[49,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM014.82-REALTHANE 577 DF AMARELO 5Y8/1]]></det-produto>
<det-cod-produto><![CDATA[577AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y8/12 BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y8/12 BR - REF.:2,7LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[19,794]]></det-peso>
<det-valor><![CDATA[1.045,38]]></det-valor>
<det-valor-medio><![CDATA[174,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.045,38]]></det-base-icms>
<det-valor-icms><![CDATA[125,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.045,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[919,93]]></det-base-pis>
<det-valor-pis><![CDATA[15,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[919,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,813]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138463/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44325/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[14687]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[174,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[347,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.131,43]]></det-valor>
<det-valor-medio><![CDATA[3.131,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.131,43]]></det-base-icms>
<det-valor-icms><![CDATA[375,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.755,66]]></det-base-pis>
<det-valor-pis><![CDATA[45,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.755,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,420]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138464/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45268/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.131,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.078,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.078,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[051VZ004.81-REALSTEIN 51 INCOLOR - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[051VZ004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSTEIN 51 INCOLOR - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[051VZ004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSTEIN 51 INCOLOR - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[97,728]]></det-peso>
<det-valor><![CDATA[2.967,36]]></det-valor>
<det-valor-medio><![CDATA[494,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.063,80]]></det-base-icms>
<det-valor-icms><![CDATA[597,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.967,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.369,92]]></det-base-pis>
<det-valor-pis><![CDATA[39,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.369,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138465/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05598-MEGAMUND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05598]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGAMUND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[51 -CERA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[494,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.003,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[167,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[1.386,24]]></det-valor>
<det-valor-medio><![CDATA[346,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.386,24]]></det-base-icms>
<det-valor-icms><![CDATA[166,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.386,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.219,89]]></det-base-pis>
<det-valor-pis><![CDATA[20,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.219,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,102]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138466/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45284/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06845-PCI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1958]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06845]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PCI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  24-ELETRICOS ELETRONICOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[346,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[296,460]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[123,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[569,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.107,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.230,75]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.230,75]]></det-base-icms>
<det-valor-icms><![CDATA[147,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.083,06]]></det-base-pis>
<det-valor-pis><![CDATA[17,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.083,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138467/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44575/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV007.81-TOLUOL- REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[021SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[TOLUOL- REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[TOLUOL- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[320,01]]></det-valor>
<det-valor-medio><![CDATA[320,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[320,01]]></det-base-icms>
<det-valor-icms><![CDATA[62,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[257,61]]></det-base-pis>
<det-valor-pis><![CDATA[4,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[257,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,672]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,672]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138468/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[39783]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[29023000]]></det-ncm>
<det-valor-unit><![CDATA[320,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV005.85-ACETATO DE ETILA - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[021SV005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[ACETATO DE ETILA - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[021SV005.85]]></csv-produto>
<csv-desc-produto><![CDATA[ACETATO DE ETILA - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[2.687,43]]></det-valor>
<det-valor-medio><![CDATA[2.687,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.687,43]]></det-base-icms>
<det-valor-icms><![CDATA[322,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.364,94]]></det-base-pis>
<det-valor-pis><![CDATA[39,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.364,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[179,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138469/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[39831]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[29153100]]></det-ncm>
<det-valor-unit><![CDATA[2.687,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.377,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.377,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.755,64]]></det-valor>
<det-valor-medio><![CDATA[1.755,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.755,64]]></det-base-icms>
<det-valor-icms><![CDATA[210,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.544,96]]></det-base-pis>
<det-valor-pis><![CDATA[25,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.544,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,973]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138470/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45308/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.755,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.144,30]]></det-valor>
<det-valor-medio><![CDATA[1.144,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.144,30]]></det-base-icms>
<det-valor-icms><![CDATA[137,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.006,98]]></det-base-pis>
<det-valor-pis><![CDATA[16,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.006,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138471/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.144,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.057,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV026.81-SOLVENTE LIMPEZA UV BAIXO ODOR]]></det-produto>
<det-cod-produto><![CDATA[100SV026.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV]]></det-desc-produto>
<csv-produto><![CDATA[100SV026.81]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.357,20]]></det-valor>
<det-valor-medio><![CDATA[271,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.445,42]]></det-base-icms>
<det-valor-icms><![CDATA[173,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.357,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.183,75]]></det-base-pis>
<det-valor-pis><![CDATA[19,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.183,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,617]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138472/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45229/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06016-BENEVENUTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06016]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENEVENUTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CRICIUMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[449,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ030.85-VERNIZ DOPE BRILHANTE REF- 200]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[194]]></det-peso>
<det-valor><![CDATA[9.837,68]]></det-valor>
<det-valor-medio><![CDATA[9.837,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.837,68]]></det-base-icms>
<det-valor-icms><![CDATA[1.180,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.837,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[319,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.657,16]]></det-base-pis>
<det-valor-pis><![CDATA[142,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.657,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[657,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,358]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45079/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[70,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[238,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[9.837,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.737,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3.737,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.085,72]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.085,72]]></det-base-icms>
<det-valor-icms><![CDATA[370,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.715,43]]></det-base-pis>
<det-valor-pis><![CDATA[44,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.715,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45079/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.154,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.154,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[6,760]]></det-peso>
<det-valor><![CDATA[309,56]]></det-valor>
<det-valor-medio><![CDATA[77,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[309,56]]></det-base-icms>
<det-valor-icms><![CDATA[37,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[309,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[272,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138473/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45079/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,50]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[77,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[3.020,35]]></det-valor>
<det-valor-medio><![CDATA[3.020,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.020,35]]></det-base-icms>
<det-valor-icms><![CDATA[362,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.657,91]]></det-base-pis>
<det-valor-pis><![CDATA[43,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.657,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[202,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,978]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,978]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,978]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138474/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45248/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[121,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.020,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.161,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.161,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR027.80-LACA NC BRANCA ACETINADA - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR027.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA ACETINADA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR027.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA ACETINADA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,085]]></det-peso>
<det-valor><![CDATA[271,68]]></det-valor>
<det-valor-medio><![CDATA[271,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[271,68]]></det-base-icms>
<det-valor-icms><![CDATA[32,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[423,18]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,92]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[271,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[239,08]]></det-base-pis>
<det-valor-pis><![CDATA[3,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,314]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,235]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138478/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[271,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[251,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM729.80-ESMALTE NITRO BANANA ATOXICA -]]></det-produto>
<det-cod-produto><![CDATA[015AM729.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE NITRO BANANA ATOXICA - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[015AM729.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE NITRO BANANA ATOXICA - REF.: 18]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,360]]></det-peso>
<det-valor><![CDATA[1.798,12]]></det-valor>
<det-valor-medio><![CDATA[899,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.798,12]]></det-base-icms>
<det-valor-icms><![CDATA[215,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.798,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.582,35]]></det-base-pis>
<det-valor-pis><![CDATA[26,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.582,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,530]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,061]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,453]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[899,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[591,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[295,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM014.21-LACA NC AMARELO RAL 1018 ATX -]]></det-produto>
<det-cod-produto><![CDATA[015AM014.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC AMARELO RAL 1018 ATX - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[015AM014.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC AMARELO RAL 1018 ATX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.757,80]]></det-valor>
<det-valor-medio><![CDATA[878,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.757,80]]></det-base-icms>
<det-valor-icms><![CDATA[210,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.757,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.546,86]]></det-base-pis>
<det-valor-pis><![CDATA[25,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.546,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[878,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[619,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[309,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015CZ005.80-LACA NC CINZA RAL 7035 ATX - R]]></det-produto>
<det-cod-produto><![CDATA[015CZ005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC CINZA RAL 7035 ATX - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[015CZ005.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC CINZA RAL 7035 ATX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[3.556,00]]></det-valor>
<det-valor-medio><![CDATA[889,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.556,00]]></det-base-icms>
<det-valor-icms><![CDATA[426,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.556,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[115,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.129,28]]></det-base-pis>
<det-valor-pis><![CDATA[51,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.129,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[237,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,566]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,037]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[90,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[889,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.215,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[303,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR690.21-PRIMER NC BRANCO ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BR690.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ROLO - REF.: 25 KG]]></det-desc-produto>
<csv-produto><![CDATA[016BR690.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ROLO - REF.: 25 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[75]]></det-peso>
<det-valor><![CDATA[2.686,11]]></det-valor>
<det-valor-medio><![CDATA[895,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.686,11]]></det-base-icms>
<det-valor-icms><![CDATA[322,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.686,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[87,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.363,78]]></det-base-pis>
<det-valor-pis><![CDATA[39,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.363,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[179,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,326]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,979]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,815]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[68,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[895,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[842,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[280,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[176]]></det-peso>
<det-valor><![CDATA[3.614,34]]></det-valor>
<det-valor-medio><![CDATA[3.614,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.614,34]]></det-base-icms>
<det-valor-icms><![CDATA[433,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.180,62]]></det-base-pis>
<det-valor-pis><![CDATA[52,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.180,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.614,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.282,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.282,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR122.80-LACA ATOXICA BRANCA RFX - REF:]]></det-produto>
<det-cod-produto><![CDATA[015BR122.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA BRANCA RFX - REF: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[015BR122.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA BRANCA RFX - REF: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1]]></det-peso>
<det-valor><![CDATA[1.101,88]]></det-valor>
<det-valor-medio><![CDATA[1.101,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,88]]></det-base-icms>
<det-valor-icms><![CDATA[132,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.101,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[969,65]]></det-base-pis>
<det-valor-pis><![CDATA[16,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1.137,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1.137,690]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1.101,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138479/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.101,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[309,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR008.21-REALTHANE 24 BRANCO RAL 9002 -]]></det-produto>
<det-cod-produto><![CDATA[024BR008.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO RAL 9002 - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[024BR008.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO RAL 9002 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[60,477]]></det-peso>
<det-valor><![CDATA[1.546,26]]></det-valor>
<det-valor-medio><![CDATA[515,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.546,26]]></det-base-icms>
<det-valor-icms><![CDATA[185,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.546,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.360,71]]></det-base-pis>
<det-valor-pis><![CDATA[22,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.360,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,799]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,399]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,568]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138480/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07404-TRANSAL TRANSPORTADO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07404]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSAL TRANSPORTADO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[515,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[713,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[292 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM060.21-REALTHANE 24 AMARELO SEGUR F.F]]></det-produto>
<det-cod-produto><![CDATA[024AM060.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGUR F.F. - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM060.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGUR F.F. - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[162,712]]></det-peso>
<det-valor><![CDATA[6.212,88]]></det-valor>
<det-valor-medio><![CDATA[776,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.212,88]]></det-base-icms>
<det-valor-icms><![CDATA[745,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.212,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[201,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.467,33]]></det-base-pis>
<det-valor-pis><![CDATA[90,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.467,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[415,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,928]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,183]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138481/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21683]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[157,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[776,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.184,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[273,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR003.82-REALTHANE 24 PRETO BRASELIO -]]></det-produto>
<det-cod-produto><![CDATA[024PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[024PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[149,760]]></det-peso>
<det-valor><![CDATA[5.297,20]]></det-valor>
<det-valor-medio><![CDATA[132,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.297,20]]></det-base-icms>
<det-valor-icms><![CDATA[635,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[4.661,54]]></det-base-pis>
<det-valor-pis><![CDATA[76,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.661,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[354,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,884]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,371]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[137,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.276,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[909,80]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[909,80]]></det-base-icms>
<det-valor-icms><![CDATA[109,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[800,62]]></det-base-pis>
<det-valor-pis><![CDATA[13,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[800,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45126/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ148.82-REALTHANE 24 AZUL IVECO - REF.]]></det-produto>
<det-cod-produto><![CDATA[024AZ148.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL IVECO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[024AZ148.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL IVECO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,070]]></det-peso>
<det-valor><![CDATA[1.600,30]]></det-valor>
<det-valor-medio><![CDATA[160,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.600,30]]></det-base-icms>
<det-valor-icms><![CDATA[192,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.408,26]]></det-base-pis>
<det-valor-pis><![CDATA[23,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.408,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[107,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,170]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,170]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[160,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[631,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[909,80]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[909,80]]></det-base-icms>
<det-valor-icms><![CDATA[109,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[800,62]]></det-base-pis>
<det-valor-pis><![CDATA[13,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[800,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138482/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,262]]></det-peso>
<det-valor><![CDATA[616,16]]></det-valor>
<det-valor-medio><![CDATA[616,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[616,16]]></det-base-icms>
<det-valor-icms><![CDATA[73,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[542,22]]></det-base-pis>
<det-valor-pis><![CDATA[8,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[542,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,410]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04096-DACOREGIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04096]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACOREGIO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[616,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,208]]></det-peso>
<det-valor><![CDATA[552,52]]></det-valor>
<det-valor-medio><![CDATA[138,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,52]]></det-base-icms>
<det-valor-icms><![CDATA[66,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[552,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[486,22]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,288]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138486/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45361/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04096-DACOREGIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04096]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACOREGIO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR009.21-ESMALTE PU BRANCO TROIA B-20 -]]></det-produto>
<det-cod-produto><![CDATA[056BR009.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[056BR009.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[4,620]]></det-peso>
<det-valor><![CDATA[1.403,30]]></det-valor>
<det-valor-medio><![CDATA[701,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.403,30]]></det-base-icms>
<det-valor-icms><![CDATA[168,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.403,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.234,90]]></det-base-pis>
<det-valor-pis><![CDATA[20,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.234,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[156,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[313,617]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[303,745]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[701,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[235,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[571,88]]></det-valor>
<det-valor-medio><![CDATA[142,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[571,88]]></det-base-icms>
<det-valor-icms><![CDATA[68,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[571,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[503,25]]></det-base-pis>
<det-valor-pis><![CDATA[8,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[503,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,914]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,656]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,534]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[113,036]]></det-peso>
<det-valor><![CDATA[2.108,08]]></det-valor>
<det-valor-medio><![CDATA[527,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.108,08]]></det-base-icms>
<det-valor-icms><![CDATA[252,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.108,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.855,11]]></det-base-pis>
<det-valor-pis><![CDATA[30,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.855,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[527,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[750,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[553,40]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[486,99]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,266]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,067]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138488/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,602]]></det-peso>
<det-valor><![CDATA[960,00]]></det-valor>
<det-valor-medio><![CDATA[320,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[960,00]]></det-base-icms>
<det-valor-icms><![CDATA[115,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[844,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[844,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,600]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138489/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45323/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04853-GA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04853]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[320,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[339,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VM012.21-REALTHANE VM EXT. SODUMAS - RE]]></det-produto>
<det-cod-produto><![CDATA[579VM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE VM EXT. SODUMAS - REF.:15,4 LT]]></det-desc-produto>
<csv-produto><![CDATA[579VM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE VM EXT. SODUMAS - REF.:15,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[127,264]]></det-peso>
<det-valor><![CDATA[2.638,24]]></det-valor>
<det-valor-medio><![CDATA[329,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.638,24]]></det-base-icms>
<det-valor-icms><![CDATA[316,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.109,40]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[484,74]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.638,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.321,65]]></det-base-pis>
<det-valor-pis><![CDATA[38,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.321,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[176,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,151]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,213]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[329,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.394,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[299,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM103.21-REALUX 14 PRIMER CR ZN VERMELH]]></det-produto>
<det-cod-produto><![CDATA[014VM103.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM103.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,860]]></det-peso>
<det-valor><![CDATA[200,69]]></det-valor>
<det-valor-medio><![CDATA[200,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,69]]></det-base-icms>
<det-valor-icms><![CDATA[24,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[312,60]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,88]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,61]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,779]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[109,56]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[109,56]]></det-base-icms>
<det-valor-icms><![CDATA[13,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[96,41]]></det-base-pis>
<det-valor-pis><![CDATA[1,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138490/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV015.81-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[326,85]]></det-valor>
<det-valor-medio><![CDATA[108,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,85]]></det-base-icms>
<det-valor-icms><![CDATA[39,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,63]]></det-base-pis>
<det-valor-pis><![CDATA[4,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,528]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,584]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,121]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138491/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[108,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[305,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026GR001.21-REALTERM 26 GRAFITE 300 C - RE]]></det-produto>
<det-cod-produto><![CDATA[026GR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026GR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,120]]></det-peso>
<det-valor><![CDATA[1.994,10]]></det-valor>
<det-valor-medio><![CDATA[997,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.058,91]]></det-base-icms>
<det-valor-icms><![CDATA[401,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.994,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.592,61]]></det-base-pis>
<det-valor-pis><![CDATA[26,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.592,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,343]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45185/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[997,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[411,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.918,77]]></det-valor>
<det-valor-medio><![CDATA[2.918,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.918,77]]></det-base-icms>
<det-valor-icms><![CDATA[569,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.349,61]]></det-base-pis>
<det-valor-pis><![CDATA[38,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.349,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[178,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138492/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45185/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.918,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[936,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[936,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR006.21-REALTHANE 24 PRETO SEMI BRILHO]]></det-produto>
<det-cod-produto><![CDATA[024PR006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[024PR006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,110]]></det-peso>
<det-valor><![CDATA[1.267,48]]></det-valor>
<det-valor-medio><![CDATA[633,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.267,48]]></det-base-icms>
<det-valor-icms><![CDATA[152,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.974,26]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[232,88]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.267,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.115,38]]></det-base-pis>
<det-valor-pis><![CDATA[18,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.115,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,690]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138493/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45135/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00259-WM IMPLEMENTOS RODOV]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00259]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WM IMPLEMENTOS RODOV]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[633,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[505,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD009.80-LACA NC VERDE RAL 6010 BR - RE]]></det-produto>
<det-cod-produto><![CDATA[015VD009.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE RAL 6010 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[015VD009.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE RAL 6010 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,820]]></det-peso>
<det-valor><![CDATA[778,38]]></det-valor>
<det-valor-medio><![CDATA[778,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[778,38]]></det-base-icms>
<det-valor-icms><![CDATA[93,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[778,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[684,97]]></det-base-pis>
<det-valor-pis><![CDATA[11,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,100]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,680]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[778,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[249,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD011.80-LACA NC VERDE RAL N-071 - REF.]]></det-produto>
<det-cod-produto><![CDATA[015VD011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE RAL N-071 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[015VD011.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE RAL N-071 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[710,84]]></det-valor>
<det-valor-medio><![CDATA[710,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[710,84]]></det-base-icms>
<det-valor-icms><![CDATA[85,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[710,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[625,54]]></det-base-pis>
<det-valor-pis><![CDATA[10,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[625,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,774]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[710,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,336]]></det-peso>
<det-valor><![CDATA[931,50]]></det-valor>
<det-valor-medio><![CDATA[465,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[931,50]]></det-base-icms>
<det-valor-icms><![CDATA[111,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[931,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[819,72]]></det-base-pis>
<det-valor-pis><![CDATA[13,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[819,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,943]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[465,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BG027.80-LACA NC BEGE RAL 1013 - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[015BG027.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BEGE RAL 1013 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[015BG027.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BEGE RAL 1013 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[1.375,90]]></det-valor>
<det-valor-medio><![CDATA[687,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.375,90]]></det-base-icms>
<det-valor-icms><![CDATA[165,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.375,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.210,79]]></det-base-pis>
<det-valor-pis><![CDATA[19,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.210,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138496/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[687,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[445,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[575,997]]></det-peso>
<det-valor><![CDATA[18.658,35]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[2.239,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[606,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.419,35]]></det-base-pis>
<det-valor-pis><![CDATA[270,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.419,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.247,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,446]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[134,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98279]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.166,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.388,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[45,500]]></det-peso>
<det-valor><![CDATA[1.326,80]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.326,80]]></det-base-icms>
<det-valor-icms><![CDATA[159,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.326,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.167,58]]></det-base-pis>
<det-valor-pis><![CDATA[19,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.167,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98279]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[493,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.449,75]]></det-valor>
<det-valor-medio><![CDATA[3.449,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.449,75]]></det-base-icms>
<det-valor-icms><![CDATA[413,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.449,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[224,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.035,78]]></det-base-pis>
<det-valor-pis><![CDATA[50,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.035,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45324/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98279]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.449,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.320,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.320,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV125.83-THINNER LIMPEZA FORMICA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV125.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV125.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA FORMICA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[255]]></det-peso>
<det-valor><![CDATA[5.071,20]]></det-valor>
<det-valor-medio><![CDATA[84,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.071,20]]></det-base-icms>
<det-valor-icms><![CDATA[608,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.462,66]]></det-base-pis>
<det-valor-pis><![CDATA[73,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.462,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[339,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,887]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,887]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138497/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45333/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98279]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[84,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.854,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM012.21-REALTHANE 24 AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[024AM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[2.212,11]]></det-valor>
<det-valor-medio><![CDATA[737,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.212,11]]></det-base-icms>
<det-valor-icms><![CDATA[265,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.212,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.946,66]]></det-base-pis>
<det-valor-pis><![CDATA[32,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.946,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[147,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45351/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[737,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[967,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[322,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[2.090,88]]></det-valor>
<det-valor-medio><![CDATA[348,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.090,88]]></det-base-icms>
<det-valor-icms><![CDATA[250,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.090,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.839,97]]></det-base-pis>
<det-valor-pis><![CDATA[30,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.839,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,430]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138498/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45351/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05491-BRAVO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05491]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRAVO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[348,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[417,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV015.81-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[890,34]]></det-valor>
<det-valor-medio><![CDATA[296,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[890,34]]></det-base-icms>
<det-valor-icms><![CDATA[106,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[890,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[783,50]]></det-base-pis>
<det-valor-pis><![CDATA[12,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[783,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,658]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138499/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02681-DELTA IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02681]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELTA IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[305,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV069.85-SOLVENTE FLEXO REALSOLV - REF.]]></det-produto>
<det-cod-produto><![CDATA[100SV069.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV069.85]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE FLEXO REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328,800]]></det-peso>
<det-valor><![CDATA[6.813,20]]></det-valor>
<det-valor-medio><![CDATA[3.406,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.813,20]]></det-base-icms>
<det-valor-icms><![CDATA[817,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.813,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[442,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.995,62]]></det-base-pis>
<det-valor-pis><![CDATA[98,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.995,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[455,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,068]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,721]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138500/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45286/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02001-TEKSTIL SINTETICOS L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02001]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TEKSTIL SINTETICOS L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.406,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.465,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.232,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.915,24]]></det-valor>
<det-valor-medio><![CDATA[1.915,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.915,24]]></det-base-icms>
<det-valor-icms><![CDATA[229,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.685,41]]></det-base-pis>
<det-valor-pis><![CDATA[27,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.685,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138502/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077522]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.915,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ012.80-REALVIT 600 DF CINZA RAL 7040]]></det-produto>
<det-cod-produto><![CDATA[600CZ012.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA RAL 7040 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[600CZ012.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA RAL 7040 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[1.295,12]]></det-valor>
<det-valor-medio><![CDATA[647,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.295,12]]></det-base-icms>
<det-valor-icms><![CDATA[155,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.139,70]]></det-base-pis>
<det-valor-pis><![CDATA[18,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.139,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,464]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,928]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,928]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[647,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[371,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR004.80-REALVIT 600 DF BRANCO BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[600BR004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[600BR004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[691,89]]></det-valor>
<det-valor-medio><![CDATA[691,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[691,89]]></det-base-icms>
<det-valor-icms><![CDATA[83,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[608,86]]></det-base-pis>
<det-valor-pis><![CDATA[10,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,438]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[691,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[215,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[897,00]]></det-valor>
<det-valor-medio><![CDATA[299,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[897,00]]></det-base-icms>
<det-valor-icms><![CDATA[107,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[789,36]]></det-base-pis>
<det-valor-pis><![CDATA[13,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[789,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138503/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45166/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06285-J. M. WUNDER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06285]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. M. WUNDER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[19,872]]></det-peso>
<det-valor><![CDATA[326,40]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,40]]></det-base-icms>
<det-valor-icms><![CDATA[39,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[508,41]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[59,97]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,23]]></det-base-pis>
<det-valor-pis><![CDATA[4,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,832]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[158,64]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,64]]></det-base-icms>
<det-valor-icms><![CDATA[19,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[247,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,15]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[158,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[139,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[151,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,584]]></det-peso>
<det-valor><![CDATA[179,88]]></det-valor>
<det-valor-medio><![CDATA[14,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[179,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[280,19]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,05]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[179,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[158,29]]></det-base-pis>
<det-valor-pis><![CDATA[2,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[158,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,671]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.82-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[072/25]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[80,672]]></det-peso>
<det-valor><![CDATA[874,08]]></det-valor>
<det-valor-medio><![CDATA[54,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[874,08]]></det-base-icms>
<det-valor-icms><![CDATA[104,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.361,50]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[160,60]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[874,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[769,19]]></det-base-pis>
<det-valor-pis><![CDATA[12,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[769,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[750,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.82-PRIMER PU BRANCO - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[67,812]]></det-peso>
<det-valor><![CDATA[524,16]]></det-valor>
<det-valor-medio><![CDATA[43,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[524,16]]></det-base-icms>
<det-valor-icms><![CDATA[62,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[816,45]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[96,31]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[524,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[461,26]]></det-base-pis>
<det-valor-pis><![CDATA[7,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[461,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,401]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.82-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,108]]></det-peso>
<det-valor><![CDATA[176,88]]></det-valor>
<det-valor-medio><![CDATA[44,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[275,52]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[32,50]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[176,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[155,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,249]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[44,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[440,72]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,72]]></det-base-icms>
<det-valor-icms><![CDATA[52,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[686,47]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,97]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,83]]></det-base-pis>
<det-valor-pis><![CDATA[6,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[429,44]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[429,44]]></det-base-icms>
<det-valor-icms><![CDATA[51,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[668,91]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[78,91]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[429,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[377,91]]></det-base-pis>
<det-valor-pis><![CDATA[6,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[377,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.82-SELADOR NC ACBTO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[197,80]]></det-valor>
<det-valor-medio><![CDATA[39,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[197,80]]></det-base-icms>
<det-valor-icms><![CDATA[23,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[308,10]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,34]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[197,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,905]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,527]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,944]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45134/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[39,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.328,93]]></det-valor>
<det-valor-medio><![CDATA[1.328,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.328,93]]></det-base-icms>
<det-valor-icms><![CDATA[159,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.328,93]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.169,46]]></det-base-pis>
<det-valor-pis><![CDATA[19,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.169,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,958]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138504/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.328,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.218,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.218,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[412,66]]></det-valor>
<det-valor-medio><![CDATA[206,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[412,66]]></det-base-icms>
<det-valor-icms><![CDATA[80,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,19]]></det-base-pis>
<det-valor-pis><![CDATA[5,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138509/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45375/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[206,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.571,21]]></det-valor>
<det-valor-medio><![CDATA[2.571,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.571,21]]></det-base-icms>
<det-valor-icms><![CDATA[308,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.571,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.262,66]]></det-base-pis>
<det-valor-pis><![CDATA[37,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.262,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,305]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[88,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.571,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[977,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.80-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 18L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[090/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,400]]></det-peso>
<det-valor><![CDATA[1.676,28]]></det-valor>
<det-valor-medio><![CDATA[558,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.676,28]]></det-base-icms>
<det-valor-icms><![CDATA[201,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.475,13]]></det-base-pis>
<det-valor-pis><![CDATA[24,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.475,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,406]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,220]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,220]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[558,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[289,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM014.80-REALVIT 600 DF AMARELO OURO SB]]></det-produto>
<det-cod-produto><![CDATA[600AM014.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO OURO SB - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[600AM014.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO OURO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,620]]></det-peso>
<det-valor><![CDATA[746,89]]></det-valor>
<det-valor-medio><![CDATA[746,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[746,89]]></det-base-icms>
<det-valor-icms><![CDATA[89,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[657,26]]></det-base-pis>
<det-valor-pis><![CDATA[10,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,068]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,068]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,068]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138511/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[746,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[226,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.300,12]]></det-valor>
<det-valor-medio><![CDATA[3.150,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.300,12]]></det-base-icms>
<det-valor-icms><![CDATA[756,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.544,11]]></det-base-pis>
<det-valor-pis><![CDATA[91,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.544,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,530]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,530]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138512/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45274/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05781-SULBRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[32911]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05781]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SULBRASIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CACADOR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[236,45]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.150,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.156,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.078,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[680]]></det-peso>
<det-valor><![CDATA[12.788,28]]></det-valor>
<det-valor-medio><![CDATA[3.197,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.788,28]]></det-base-icms>
<det-valor-icms><![CDATA[1.534,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.788,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[831,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.253,68]]></det-base-pis>
<det-valor-pis><![CDATA[185,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.253,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[855,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,007]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,029]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,806]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138516/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[91,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.197,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.528,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.132,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ080.80-REALTHANE 577 LC CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ080.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 LC CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ080.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 LC CINZA RAL 7012 SB - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,860]]></det-peso>
<det-valor><![CDATA[1.008,62]]></det-valor>
<det-valor-medio><![CDATA[504,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.008,62]]></det-base-icms>
<det-valor-icms><![CDATA[121,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.008,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[887,59]]></det-base-pis>
<det-valor-pis><![CDATA[14,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[887,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,687]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,658]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06015-BARONI ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARONI ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[504,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[333,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[367,90]]></det-valor>
<det-valor-medio><![CDATA[183,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,90]]></det-base-icms>
<det-valor-icms><![CDATA[44,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,75]]></det-base-pis>
<det-valor-pis><![CDATA[5,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,512]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,142]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06015-BARONI ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARONI ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[183,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[103,48]]></det-valor>
<det-valor-medio><![CDATA[103,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[103,48]]></det-base-icms>
<det-valor-icms><![CDATA[12,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,06]]></det-base-pis>
<det-valor-pis><![CDATA[1,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,518]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,518]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138517/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45218/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06015-BARONI ENGENHARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06015]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BARONI ENGENHARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00044]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[103,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[954,36]]></det-valor>
<det-valor-medio><![CDATA[477,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[954,36]]></det-base-icms>
<det-valor-icms><![CDATA[186,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[768,26]]></det-base-pis>
<det-valor-pis><![CDATA[12,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[768,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,125]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,125]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[60173]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[477,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[580VD002.82-REALTHANE 580 VERDE RAL 6005 -]]></det-produto>
<det-cod-produto><![CDATA[580VD002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 580 VERDE RAL 6005 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[580VD002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 580 VERDE RAL 6005 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[2.043,40]]></det-valor>
<det-valor-medio><![CDATA[204,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.109,81]]></det-base-icms>
<det-valor-icms><![CDATA[411,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.043,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.631,99]]></det-base-pis>
<det-valor-pis><![CDATA[26,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.631,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,055]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[80,558]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[60173]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[580-REALTHANE 580]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[204,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[583,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[494,00]]></det-valor>
<det-valor-medio><![CDATA[49,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,06]]></det-base-icms>
<det-valor-icms><![CDATA[99,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[494,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[394,54]]></det-base-pis>
<det-valor-pis><![CDATA[6,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[394,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138518/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[60173]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.292,00]]></det-valor>
<det-valor-medio><![CDATA[258,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.292,00]]></det-base-icms>
<det-valor-icms><![CDATA[155,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.292,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.136,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.136,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138519/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45354/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06341-PERFIPORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06341]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFIPORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[258,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[484,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,670]]></det-peso>
<det-valor><![CDATA[1.622,40]]></det-valor>
<det-valor-medio><![CDATA[324,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.622,40]]></det-base-icms>
<det-valor-icms><![CDATA[194,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.427,71]]></det-base-pis>
<det-valor-pis><![CDATA[23,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.427,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,177]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45288/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[324,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[565,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV921.81-RETARDADOR VINILICO II - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV921.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV921.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR VINILICO II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[750,68]]></det-valor>
<det-valor-medio><![CDATA[750,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[750,68]]></det-base-icms>
<det-valor-icms><![CDATA[90,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[750,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[660,60]]></det-base-pis>
<det-valor-pis><![CDATA[10,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[660,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,277]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,331]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138520/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45288/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[750,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[221,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610AM001.21-REALACK 610 MONOTECH AMARELO R]]></det-produto>
<det-cod-produto><![CDATA[610AM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH AMARELO RAL 1003 BR]]></det-desc-produto>
<csv-produto><![CDATA[610AM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH AMARELO RAL 1003 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.796,48]]></det-valor>
<det-valor-medio><![CDATA[898,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.796,48]]></det-base-icms>
<det-valor-icms><![CDATA[215,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.580,90]]></det-base-pis>
<det-valor-pis><![CDATA[26,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.580,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,366]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,366]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[350655]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[898,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[488,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610VM001.21-REALACK 610 MONOTECH VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[610VM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[610VM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[6,050]]></det-peso>
<det-valor><![CDATA[5.491,90]]></det-valor>
<det-valor-medio><![CDATA[1.098,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.491,90]]></det-base-icms>
<det-valor-icms><![CDATA[659,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.832,87]]></det-base-pis>
<det-valor-pis><![CDATA[79,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.832,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[367,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[181,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[907,752]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[907,752]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[350655]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.098,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.185,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PR004.82-REALTERM 26 300C PRETO FOSCO -]]></det-produto>
<det-cod-produto><![CDATA[026PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 300C PRETO FOSCO - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[026PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 300C PRETO FOSCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[1.488,55]]></det-valor>
<det-valor-medio><![CDATA[297,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.488,55]]></det-base-icms>
<det-valor-icms><![CDATA[178,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.488,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.309,92]]></det-base-pis>
<det-valor-pis><![CDATA[21,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.309,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[79,517]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138521/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[350655]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[297,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[75,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047RS100.80-ESMALTE PU ALIF ROSA NEW BRILH]]></det-produto>
<det-cod-produto><![CDATA[047RS100.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU ALIF ROSA NEW BRILHANTE - REF]]></det-desc-produto>
<csv-produto><![CDATA[047RS100.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU ALIF ROSA NEW BRILHANTE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,238]]></det-peso>
<det-valor><![CDATA[1.618,26]]></det-valor>
<det-valor-medio><![CDATA[809,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.618,26]]></det-base-icms>
<det-valor-icms><![CDATA[194,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.618,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.424,07]]></det-base-pis>
<det-valor-pis><![CDATA[23,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.424,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,582]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,242]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870826]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[809,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[455,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047PT502.80-ESMALTE PU CINZA PRATA BRILHAN]]></det-produto>
<det-cod-produto><![CDATA[047PT502.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047PT502.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,412]]></det-peso>
<det-valor><![CDATA[1.516,54]]></det-valor>
<det-valor-medio><![CDATA[758,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.516,54]]></det-base-icms>
<det-valor-icms><![CDATA[181,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.516,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.334,55]]></det-base-pis>
<det-valor-pis><![CDATA[22,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.334,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,108]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870826]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[758,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[434,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047VM002.80-ESMALTE PU VERMELHO TITANIUM -]]></det-produto>
<det-cod-produto><![CDATA[047VM002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU VERMELHO TITANIUM - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[047VM002.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU VERMELHO TITANIUM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,376]]></det-peso>
<det-valor><![CDATA[2.133,46]]></det-valor>
<det-valor-medio><![CDATA[1.066,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.133,46]]></det-base-icms>
<det-valor-icms><![CDATA[256,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.133,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.877,44]]></det-base-pis>
<det-valor-pis><![CDATA[30,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.877,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,134]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,268]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870826]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.066,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[676,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[338,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047AZ016.80-ESMALTE PU AZUL TITAN BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[047AZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047AZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,638]]></det-peso>
<det-valor><![CDATA[1.664,00]]></det-valor>
<det-valor-medio><![CDATA[832,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.664,00]]></det-base-icms>
<det-valor-icms><![CDATA[199,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.664,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.464,32]]></det-base-pis>
<det-valor-pis><![CDATA[24,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.464,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138522/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44107/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500870826]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[832,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[530,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[5.384,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.384,00]]></det-base-icms>
<det-valor-icms><![CDATA[646,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.737,92]]></det-base-pis>
<det-valor-pis><![CDATA[78,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.737,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[360,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138523/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45390/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.115,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.057,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PR006.82-REALTERM 26 400 PRETO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[026PR006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 400 PRETO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[026PR006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 400 PRETO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[42,768]]></det-peso>
<det-valor><![CDATA[2.343,00]]></det-valor>
<det-valor-medio><![CDATA[213,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.343,00]]></det-base-icms>
<det-valor-icms><![CDATA[281,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.343,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.061,84]]></det-base-pis>
<det-valor-pis><![CDATA[34,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.061,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,564]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,784]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138524/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45387/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[322128]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[213,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[942,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[85,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AM035.82-REALTHANE 29 AMARELO KOMATSU -]]></det-produto>
<det-cod-produto><![CDATA[029AM035.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029AM035.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,971]]></det-peso>
<det-valor><![CDATA[570,42]]></det-valor>
<det-valor-medio><![CDATA[190,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[570,42]]></det-base-icms>
<det-valor-icms><![CDATA[68,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[888,51]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[104,81]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[570,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[501,97]]></det-base-pis>
<det-valor-pis><![CDATA[8,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[501,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,079]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[190,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[298,80]]></det-valor>
<det-valor-medio><![CDATA[49,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,80]]></det-base-icms>
<det-valor-icms><![CDATA[35,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[465,42]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[54,90]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[298,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,94]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[92,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[99,99]]></det-valor>
<det-valor-medio><![CDATA[99,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,99]]></det-base-icms>
<det-valor-icms><![CDATA[12,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,99]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138525/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45377/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.80-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,696]]></det-peso>
<det-valor><![CDATA[1.077,56]]></det-valor>
<det-valor-medio><![CDATA[538,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.077,56]]></det-base-icms>
<det-valor-icms><![CDATA[129,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.077,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[948,25]]></det-base-pis>
<det-valor-pis><![CDATA[15,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[948,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,018]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,979]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45349/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[538,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[423,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[244,56]]></det-valor>
<det-valor-medio><![CDATA[244,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[244,56]]></det-base-icms>
<det-valor-icms><![CDATA[29,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,984]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,984]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45349/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[800DC001.65-REALSURFACE FOSFATIZANTE 3 EM]]></det-produto>
<det-cod-produto><![CDATA[800DC001.65]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSURFACE FOSFATIZANTE 3 EM 1 - REF.:2]]></det-desc-produto>
<csv-produto><![CDATA[800DC001.65]]></csv-produto>
<csv-desc-produto><![CDATA[REALSURFACE FOSFATIZANTE 3 EM 1 - REF.:20,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,400]]></det-peso>
<det-valor><![CDATA[645,97]]></det-valor>
<det-valor-medio><![CDATA[645,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[645,97]]></det-base-icms>
<det-valor-icms><![CDATA[77,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[568,45]]></det-base-pis>
<det-valor-pis><![CDATA[9,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[568,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,432]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,432]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138526/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45349/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[800-800 DECAPANTE ÁCIDO]]></det-linha>
<det-ncm><![CDATA[28092011]]></det-ncm>
<det-valor-unit><![CDATA[645,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AM013.21-REALUX 27 DF AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[027AM013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[027AM013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[695,32]]></det-valor>
<det-valor-medio><![CDATA[695,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[695,32]]></det-base-icms>
<det-valor-icms><![CDATA[83,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[695,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[611,88]]></det-base-pis>
<det-valor-pis><![CDATA[10,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[611,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,986]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,986]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45417/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03440-SUPERSTAMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03440]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUPERSTAMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  96-ARTEFATOS DE METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[695,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[263,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[257,92]]></det-valor>
<det-valor-medio><![CDATA[257,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,92]]></det-base-icms>
<det-valor-icms><![CDATA[30,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,97]]></det-base-pis>
<det-valor-pis><![CDATA[3,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,858]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,858]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,858]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138528/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45417/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03440-SUPERSTAMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03440]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUPERSTAMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  96-ARTEFATOS DE METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[102,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.20-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260]]></det-desc-produto>
<csv-produto><![CDATA[150E500.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[8.320]]></det-peso>
<det-valor><![CDATA[186.950,40]]></det-valor>
<det-valor-medio><![CDATA[5.842,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186.950,40]]></det-base-icms>
<det-valor-icms><![CDATA[22.434,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[164.516,35]]></det-base-pis>
<det-valor-pis><![CDATA[2.714,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164.516,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[12.503,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,470]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138529/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45298/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[149,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.343,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06943-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501729880]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06943]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[UBERABA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00132-TRANSPORTADORA EVAN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5.280,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[5.842,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66.638,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.082,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[047/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[470,80]]></det-valor>
<det-valor-medio><![CDATA[117,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[470,80]]></det-base-icms>
<det-valor-icms><![CDATA[56,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[414,30]]></det-base-pis>
<det-valor-pis><![CDATA[6,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[414,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,923]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138530/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[117,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR003.80-REALVIT 600 DF PRETO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,380]]></det-peso>
<det-valor><![CDATA[195,76]]></det-valor>
<det-valor-medio><![CDATA[195,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,76]]></det-base-icms>
<det-valor-icms><![CDATA[23,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[172,27]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,951]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,951]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[195,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ022.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:18,000]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[55,080]]></det-peso>
<det-valor><![CDATA[508,59]]></det-valor>
<det-valor-medio><![CDATA[169,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[508,59]]></det-base-icms>
<det-valor-icms><![CDATA[61,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[447,56]]></det-base-pis>
<det-valor-pis><![CDATA[7,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[447,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,234]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[169,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[495,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[128,02]]></det-valor>
<det-valor-medio><![CDATA[128,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,02]]></det-base-icms>
<det-valor-icms><![CDATA[15,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[112,66]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,367]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[63,360]]></det-peso>
<det-valor><![CDATA[592,04]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[592,04]]></det-base-icms>
<det-valor-icms><![CDATA[71,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[521,00]]></det-base-pis>
<det-valor-pis><![CDATA[8,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,336]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[493,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[134,24]]></det-valor>
<det-valor-medio><![CDATA[33,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[134,24]]></det-base-icms>
<det-valor-icms><![CDATA[16,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[118,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[118,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,974]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.125-REDUTOR ANTI-BLUSHING - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV670.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[119,52]]></det-valor>
<det-valor-medio><![CDATA[9,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[119,52]]></det-base-icms>
<det-valor-icms><![CDATA[14,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[105,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[105,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.82-PRIMER NC BRANCO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[016BR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,288]]></det-peso>
<det-valor><![CDATA[250,24]]></det-valor>
<det-valor-medio><![CDATA[62,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[250,24]]></det-base-icms>
<det-valor-icms><![CDATA[30,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[389,78]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[45,98]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[250,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[220,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[220,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[73,800]]></det-peso>
<det-valor><![CDATA[555,40]]></det-valor>
<det-valor-medio><![CDATA[111,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[555,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[555,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[488,75]]></det-base-pis>
<det-valor-pis><![CDATA[8,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[488,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,603]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,015]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[494,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,500]]></det-peso>
<det-valor><![CDATA[169,90]]></det-valor>
<det-valor-medio><![CDATA[33,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[169,90]]></det-base-icms>
<det-valor-icms><![CDATA[20,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[169,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[149,51]]></det-base-pis>
<det-valor-pis><![CDATA[2,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,288]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138531/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.20-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260]]></det-desc-produto>
<csv-produto><![CDATA[150E500.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[12.480]]></det-peso>
<det-valor><![CDATA[272.563,20]]></det-valor>
<det-valor-medio><![CDATA[5.678,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[272.563,20]]></det-base-icms>
<det-valor-icms><![CDATA[32.707,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239.855,62]]></det-base-pis>
<det-valor-pis><![CDATA[3.957,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239.855,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[18.229,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138532/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[217,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.959,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06803-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501729591]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06803]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[AGUDOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[5.678,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99.957,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.082,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.20-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260]]></det-desc-produto>
<csv-produto><![CDATA[150E500.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[7.800]]></det-peso>
<det-valor><![CDATA[170.352,00]]></det-valor>
<det-valor-medio><![CDATA[5.678,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170.352,00]]></det-base-icms>
<det-valor-icms><![CDATA[20.442,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[149.909,76]]></det-base-pis>
<det-valor-pis><![CDATA[2.473,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149.909,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[11.393,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138533/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45297/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[136,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.224,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06803-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501729591]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06803]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[AGUDOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[5.678,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62.473,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.082,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.114,56]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.114,56]]></det-base-icms>
<det-valor-icms><![CDATA[133,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.114,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[980,81]]></det-base-pis>
<det-valor-pis><![CDATA[16,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[980,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,620]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0001]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[87,432]]></det-peso>
<det-valor><![CDATA[3.264,72]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.264,72]]></det-base-icms>
<det-valor-icms><![CDATA[391,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.264,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.872,95]]></det-base-pis>
<det-valor-pis><![CDATA[47,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.872,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[218,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,606]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0002]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[56,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.089,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,144]]></det-peso>
<det-valor><![CDATA[1.385,04]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.385,04]]></det-base-icms>
<det-valor-icms><![CDATA[166,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.385,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.218,84]]></det-base-pis>
<det-valor-pis><![CDATA[20,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.218,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0003]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[686,70]]></det-valor>
<det-valor-medio><![CDATA[137,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[686,70]]></det-base-icms>
<det-valor-icms><![CDATA[82,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[686,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[604,30]]></det-base-pis>
<det-valor-pis><![CDATA[9,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[604,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0004]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,780]]></det-peso>
<det-valor><![CDATA[288,55]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,55]]></det-base-icms>
<det-valor-icms><![CDATA[34,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[253,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0005]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,04]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[50,400]]></det-peso>
<det-valor><![CDATA[2.714,55]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.714,55]]></det-base-icms>
<det-valor-icms><![CDATA[325,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.714,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.388,80]]></det-base-pis>
<det-valor-pis><![CDATA[39,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.388,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[181,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,611]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0006]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[758,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[11,340]]></det-peso>
<det-valor><![CDATA[865,65]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[865,65]]></det-base-icms>
<det-valor-icms><![CDATA[103,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[865,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[761,77]]></det-base-pis>
<det-valor-pis><![CDATA[12,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[761,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,419]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138534/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076264/0007]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ036.80-REALTHANE 577 DF CINZA RAL 704]]></det-produto>
<det-cod-produto><![CDATA[577CZ036.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7040 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ036.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7040 SB - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[315,900]]></det-peso>
<det-valor><![CDATA[11.000,00]]></det-valor>
<det-valor-medio><![CDATA[550,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.320,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[357,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.680,00]]></det-base-pis>
<det-valor-pis><![CDATA[159,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.680,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[735,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[79,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[318,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.229,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[143 - 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[3.200,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.200,00]]></det-base-icms>
<det-valor-icms><![CDATA[384,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.200,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.816,00]]></det-base-pis>
<det-valor-pis><![CDATA[46,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.816,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[214,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,892]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.241,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[143 - 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[720,00]]></det-valor>
<det-valor-medio><![CDATA[240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[720,00]]></det-base-icms>
<det-valor-icms><![CDATA[86,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[720,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[633,60]]></det-base-pis>
<det-valor-pis><![CDATA[10,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[633,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,568]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138535/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[143 - 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[102,600]]></det-peso>
<det-valor><![CDATA[3.150,00]]></det-valor>
<det-valor-medio><![CDATA[630,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.150,00]]></det-base-icms>
<det-valor-icms><![CDATA[378,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.150,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[102,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.772,00]]></det-base-pis>
<det-valor-pis><![CDATA[45,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.772,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[210,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,702]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45034/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[162846]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[630,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[30,150]]></det-peso>
<det-valor><![CDATA[1.078,55]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.078,55]]></det-base-icms>
<det-valor-icms><![CDATA[129,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.078,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[949,12]]></det-base-pis>
<det-valor-pis><![CDATA[15,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[949,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,935]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,773]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138536/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45034/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[162846]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[295,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ011.80-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ011.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ011.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[189]]></det-peso>
<det-valor><![CDATA[5.988,90]]></det-valor>
<det-valor-medio><![CDATA[598,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.988,90]]></det-base-icms>
<det-valor-icms><![CDATA[718,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[5.270,23]]></det-base-pis>
<det-valor-pis><![CDATA[86,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.270,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[400,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,168]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,687]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138537/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[0795]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[101,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[598,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.845,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.360,44]]></det-valor>
<det-valor-medio><![CDATA[226,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,44]]></det-base-icms>
<det-valor-icms><![CDATA[163,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.360,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.197,19]]></det-base-pis>
<det-valor-pis><![CDATA[19,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.197,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,996]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138537/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[226,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[569,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.759,70]]></det-valor>
<det-valor-medio><![CDATA[2.759,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.759,70]]></det-base-icms>
<det-valor-icms><![CDATA[331,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.759,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[179,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.428,54]]></det-base-pis>
<det-valor-pis><![CDATA[40,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.428,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,495]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,427]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138538/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45437/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.759,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[977,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.493,70]]></det-valor>
<det-valor-medio><![CDATA[249,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.493,70]]></det-base-icms>
<det-valor-icms><![CDATA[299,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.493,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[162,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.194,46]]></det-base-pis>
<det-valor-pis><![CDATA[36,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.194,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,565]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00317/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[949,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ040.82-REALTHANE 577 DF CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[577CZ040.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7035 BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ040.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7035 BR - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[39]]></det-qtde>
<det-peso><![CDATA[115,830]]></det-peso>
<det-valor><![CDATA[4.744,35]]></det-valor>
<det-valor-medio><![CDATA[121,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.744,35]]></det-base-icms>
<det-valor-icms><![CDATA[569,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.744,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[154,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.175,03]]></det-base-pis>
<det-valor-pis><![CDATA[68,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.175,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[317,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,084]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,291]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,960]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00317/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[126,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.654,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AZ007.82-REALTHANE 577 DF AZUL RAL 5005]]></det-produto>
<det-cod-produto><![CDATA[577AZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577AZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[63,720]]></det-peso>
<det-valor><![CDATA[2.736,00]]></det-valor>
<det-valor-medio><![CDATA[136,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.736,00]]></det-base-icms>
<det-valor-icms><![CDATA[328,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.736,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.407,68]]></det-base-pis>
<det-valor-pis><![CDATA[39,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.407,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,216]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,938]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00317/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[915,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[2.721,96]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.721,96]]></det-base-icms>
<det-valor-icms><![CDATA[326,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.721,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.395,32]]></det-base-pis>
<det-valor-pis><![CDATA[39,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.395,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45141/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00317/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[780,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[35,343]]></det-peso>
<det-valor><![CDATA[1.590,49]]></det-valor>
<det-valor-medio><![CDATA[144,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.590,49]]></det-base-icms>
<det-valor-icms><![CDATA[190,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.590,49]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.399,63]]></det-base-pis>
<det-valor-pis><![CDATA[23,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.399,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,224]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,002]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45214/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[334/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,31]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[144,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[519,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[453,66]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[453,66]]></det-base-icms>
<det-valor-icms><![CDATA[54,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[453,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,22]]></det-base-pis>
<det-valor-pis><![CDATA[6,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138539/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45214/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[334/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,07]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ005.70-IMPERMEABILIZANTE BA AZUL VIMA]]></det-produto>
<det-cod-produto><![CDATA[052AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[052AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[3.576,00]]></det-valor>
<det-valor-medio><![CDATA[447,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.576,00]]></det-base-icms>
<det-valor-icms><![CDATA[429,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[121,87]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[447,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.183,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[147,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052MR011.70-IMPERMEABILIZANTE BA MARROM RA]]></det-produto>
<det-cod-produto><![CDATA[052MR011.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - R]]></det-desc-produto>
<csv-produto><![CDATA[052MR011.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[60]]></det-peso>
<det-valor><![CDATA[1.040,19]]></det-valor>
<det-valor-medio><![CDATA[346,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.040,19]]></det-base-icms>
<det-valor-icms><![CDATA[124,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,779]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,45]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[346,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[337,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052VD005.70-IMPERMEABILIZANTE BA VERDE FOL]]></det-produto>
<det-cod-produto><![CDATA[052VD005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE FOLHA -REF.:]]></det-desc-produto>
<csv-produto><![CDATA[052VD005.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE FOLHA -REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,400]]></det-peso>
<det-valor><![CDATA[332,98]]></det-valor>
<det-valor-medio><![CDATA[332,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[332,98]]></det-base-icms>
<det-valor-icms><![CDATA[39,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,230]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,230]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,230]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,35]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[332,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052PR006.70-IMPERMEABILIZANTE BA PRETO RFX]]></det-produto>
<det-cod-produto><![CDATA[052PR006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO RFX - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[052PR006.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO RFX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[671,88]]></det-valor>
<det-valor-medio><![CDATA[335,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,88]]></det-base-icms>
<det-valor-icms><![CDATA[80,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,398]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138540/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,90]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[335,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG133.65-TINGIDOR B.A. PINUS - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060TG133.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR B.A. PINUS - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG133.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR B.A. PINUS - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[98]]></det-peso>
<det-valor><![CDATA[2.120,95]]></det-valor>
<det-valor-medio><![CDATA[424,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45157/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103347]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[103,78]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[424,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.989,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[397,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG131.65-TINGIDOR B.A. VERDE OLIVA - RE]]></det-produto>
<det-cod-produto><![CDATA[060TG131.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR B.A. VERDE OLIVA - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG131.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR B.A. VERDE OLIVA - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[300]]></det-peso>
<det-valor><![CDATA[2.732,70]]></det-valor>
<det-valor-medio><![CDATA[182,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,109]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45157/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103347]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[133,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[182,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[902,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052PR003.70-TINTA BA PRETO LETREIRO - REF.]]></det-produto>
<det-cod-produto><![CDATA[052PR003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETO LETREIRO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[052PR003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETO LETREIRO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[114,300]]></det-peso>
<det-valor><![CDATA[1.056,70]]></det-valor>
<det-valor-medio><![CDATA[211,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,245]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,245]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138541/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45157/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103347]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,71]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[211,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[564,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,044]]></det-peso>
<det-valor><![CDATA[653,52]]></det-valor>
<det-valor-medio><![CDATA[54,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[653,52]]></det-base-icms>
<det-valor-icms><![CDATA[78,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[653,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[575,10]]></det-base-pis>
<det-valor-pis><![CDATA[9,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[575,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,295]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,066]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[54,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,935]]></det-peso>
<det-valor><![CDATA[111,60]]></det-valor>
<det-valor-medio><![CDATA[22,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,60]]></det-base-icms>
<det-valor-icms><![CDATA[13,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[98,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,361]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[22,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[106,54]]></det-valor>
<det-valor-medio><![CDATA[106,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,54]]></det-base-icms>
<det-valor-icms><![CDATA[12,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[93,76]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,492]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[648,05]]></det-valor>
<det-valor-medio><![CDATA[129,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[648,05]]></det-base-icms>
<det-valor-icms><![CDATA[77,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[648,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[570,28]]></det-base-pis>
<det-valor-pis><![CDATA[9,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[570,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,172]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,530]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[129,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ089.82-REALTHANE 24 AZ LUGANO METALIC]]></det-produto>
<det-cod-produto><![CDATA[024AZ089.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZ LUGANO METALICO-REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[024AZ089.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZ LUGANO METALICO-REF.:3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,715]]></det-peso>
<det-valor><![CDATA[834,20]]></det-valor>
<det-valor-medio><![CDATA[166,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[834,20]]></det-base-icms>
<det-valor-icms><![CDATA[100,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[834,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[734,10]]></det-base-pis>
<det-valor-pis><![CDATA[12,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[734,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,022]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,574]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138542/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,58]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[456,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[571CZ003.82-REALTHANE 571 DF CINZA SCANIA]]></det-produto>
<det-cod-produto><![CDATA[571CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 571 DF CINZA SCANIA 84 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[571CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 571 DF CINZA SCANIA 84 SB - REF.: 3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[46,790]]></det-peso>
<det-valor><![CDATA[1.872,50]]></det-valor>
<det-valor-medio><![CDATA[187,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.872,50]]></det-base-icms>
<det-valor-icms><![CDATA[224,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.872,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.647,80]]></det-base-pis>
<det-valor-pis><![CDATA[27,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.647,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,019]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02395-SERENA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERENA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[571-REALTHANE ACR DF 571]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[705,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.861,00]]></det-valor>
<det-valor-medio><![CDATA[186,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.861,00]]></det-base-icms>
<det-valor-icms><![CDATA[223,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.861,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.637,68]]></det-base-pis>
<det-valor-pis><![CDATA[27,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.637,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[124,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,502]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02395-SERENA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERENA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[47,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[186,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[513,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[571PR001.82-REALTHANE 571 DF PRETO CADILAC]]></det-produto>
<det-cod-produto><![CDATA[571PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 571 DF PRETO CADILAC BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[571PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 571 DF PRETO CADILAC BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,100]]></det-peso>
<det-valor><![CDATA[936,25]]></det-valor>
<det-valor-medio><![CDATA[187,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[936,25]]></det-base-icms>
<det-valor-icms><![CDATA[112,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[936,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[823,90]]></det-base-pis>
<det-valor-pis><![CDATA[13,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[823,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,122]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,612]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,018]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02395-SERENA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERENA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,78]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[571-REALTHANE ACR DF 571]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[324,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[930,50]]></det-valor>
<det-valor-medio><![CDATA[186,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[930,50]]></det-base-icms>
<det-valor-icms><![CDATA[111,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[930,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[818,84]]></det-base-pis>
<det-valor-pis><![CDATA[13,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[818,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138543/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02395-SERENA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERENA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[XANXERE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[186,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ030.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ030.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA N-65 - RE]]></det-desc-produto>
<csv-produto><![CDATA[039CZ030.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA N-65 - REF.: 13,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,710]]></det-peso>
<det-valor><![CDATA[589,56]]></det-valor>
<det-valor-medio><![CDATA[589,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[608,72]]></det-base-icms>
<det-valor-icms><![CDATA[118,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[589,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[470,86]]></det-base-pis>
<det-valor-pis><![CDATA[7,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[470,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,884]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,884]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,912]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138544/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45162/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[589,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.21-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[240,975]]></det-peso>
<det-valor><![CDATA[11.048,40]]></det-valor>
<det-valor-medio><![CDATA[736,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.407,47]]></det-base-icms>
<det-valor-icms><![CDATA[2.224,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.048,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[359,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.823,94]]></det-base-pis>
<det-valor-pis><![CDATA[145,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.823,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[670,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,339]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,849]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138545/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[72,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[736,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.350,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[1.024,35]]></det-valor>
<det-valor-medio><![CDATA[204,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.057,64]]></det-base-icms>
<det-valor-icms><![CDATA[206,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.024,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[818,11]]></det-base-pis>
<det-valor-pis><![CDATA[13,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[818,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138545/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[204,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ008.21-REALTHANE 577 DF CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[577CZ008.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7038 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577CZ008.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7038 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[400,140]]></det-peso>
<det-valor><![CDATA[15.643,42]]></det-valor>
<det-valor-medio><![CDATA[601,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.151,83]]></det-base-icms>
<det-valor-icms><![CDATA[3.149,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[15.643,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[508,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.493,81]]></det-base-pis>
<det-valor-pis><![CDATA[206,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.493,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[949,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,095]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[102,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[601,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.158,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577LJ002.80-REALTHANE 577 DF LARANJA NEPAL]]></det-produto>
<det-cod-produto><![CDATA[577LJ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF LARANJA NEPAL - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577LJ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF LARANJA NEPAL - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[357,075]]></det-peso>
<det-valor><![CDATA[14.767,61]]></det-valor>
<det-valor-medio><![CDATA[642,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.247,56]]></det-base-icms>
<det-valor-icms><![CDATA[2.973,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[14.767,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[479,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.794,34]]></det-base-pis>
<det-valor-pis><![CDATA[194,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.794,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[896,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,856]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[96,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[642,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.508,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[4.097,40]]></det-valor>
<det-valor-medio><![CDATA[204,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.230,57]]></det-base-icms>
<det-valor-icms><![CDATA[824,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.097,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[133,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.272,44]]></det-base-pis>
<det-valor-pis><![CDATA[54,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.272,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[248,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[204,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.241,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[6.376,40]]></det-valor>
<det-valor-medio><![CDATA[318,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.790,87]]></det-base-icms>
<det-valor-icms><![CDATA[1.324,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.376,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[414,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.052,18]]></det-base-pis>
<det-valor-pis><![CDATA[83,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.052,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[383,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,109]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,192]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.384,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.629,30]]></det-valor>
<det-valor-medio><![CDATA[262,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.800,20]]></det-base-icms>
<det-valor-icms><![CDATA[546,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.629,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.083,26]]></det-base-pis>
<det-valor-pis><![CDATA[34,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.083,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[158,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,390]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[262,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[969,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[139,200]]></det-peso>
<det-valor><![CDATA[2.091,36]]></det-valor>
<det-valor-medio><![CDATA[261,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.227,30]]></det-base-icms>
<det-valor-icms><![CDATA[434,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.091,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[135,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.657,04]]></det-base-pis>
<det-valor-pis><![CDATA[27,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.657,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[261,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[797,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577BG005.21-REALTHANE 577 DF BEGE COTRAGON]]></det-produto>
<det-cod-produto><![CDATA[577BG005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[577BG005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[12.196,40]]></det-valor>
<det-valor-medio><![CDATA[609,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.592,78]]></det-base-icms>
<det-valor-icms><![CDATA[2.455,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.196,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[396,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.740,81]]></det-base-pis>
<det-valor-pis><![CDATA[160,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.740,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[740,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,643]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138547/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[79,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[609,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.322,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.77-REDUTOR FX REALSOLV - REF.: 1.]]></det-produto>
<det-cod-produto><![CDATA[100SV076.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1.620]]></det-peso>
<det-valor><![CDATA[15.957,62]]></det-valor>
<det-valor-medio><![CDATA[7.978,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.957,62]]></det-base-icms>
<det-valor-icms><![CDATA[1.914,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[14.042,70]]></det-base-pis>
<det-valor-pis><![CDATA[231,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.042,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.067,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,925]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138550/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45340/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[114,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00974-PLASTITAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00974]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTITAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[7.978,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.709,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.354,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111VM004.82-REALUX 111 VERMELHO MASSEY REA]]></det-produto>
<det-cod-produto><![CDATA[111VM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR -]]></det-desc-produto>
<csv-produto><![CDATA[111VM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[453,04]]></det-valor>
<det-valor-medio><![CDATA[56,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[453,04]]></det-base-icms>
<det-valor-icms><![CDATA[54,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[705,66]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[83,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[453,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[398,68]]></det-base-pis>
<det-valor-pis><![CDATA[6,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[398,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,132]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138553/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[426,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[121,44]]></det-valor>
<det-valor-medio><![CDATA[30,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[121,44]]></det-base-icms>
<det-valor-icms><![CDATA[14,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[106,87]]></det-base-pis>
<det-valor-pis><![CDATA[1,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,405]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,405]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138553/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45392/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT003.82-REALVIT 600 DF ALUMINIO SB - R]]></det-produto>
<det-cod-produto><![CDATA[600PT003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO SB - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[600PT003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF ALUMINIO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.629,40]]></det-valor>
<det-valor-medio><![CDATA[162,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.629,40]]></det-base-icms>
<det-valor-icms><![CDATA[195,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.433,87]]></det-base-pis>
<det-valor-pis><![CDATA[23,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.433,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[162,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[443,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM002.82-REALVIT 600 DF AMARELO SEG 5Y]]></det-produto>
<det-cod-produto><![CDATA[600AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEG 5Y 8/12 SB -]]></det-desc-produto>
<csv-produto><![CDATA[600AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEG 5Y 8/12 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[35,127]]></det-peso>
<det-valor><![CDATA[1.772,64]]></det-valor>
<det-valor-medio><![CDATA[196,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.772,64]]></det-base-icms>
<det-valor-icms><![CDATA[212,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.559,92]]></det-base-pis>
<det-valor-pis><![CDATA[25,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.559,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[196,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD006.82-REALVIT 600 DF VERDE FOLHA BOM]]></det-produto>
<det-cod-produto><![CDATA[600VD006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF VERDE FOLHA BOM JESUS SB]]></det-desc-produto>
<csv-produto><![CDATA[600VD006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF VERDE FOLHA BOM JESUS SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,264]]></det-peso>
<det-valor><![CDATA[725,32]]></det-valor>
<det-valor-medio><![CDATA[181,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[725,32]]></det-base-icms>
<det-valor-icms><![CDATA[87,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[638,28]]></det-base-pis>
<det-valor-pis><![CDATA[10,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[638,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,879]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,518]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[181,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[159,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[577,50]]></det-valor>
<det-valor-medio><![CDATA[115,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,50]]></det-base-icms>
<det-valor-icms><![CDATA[69,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[508,20]]></det-base-pis>
<det-valor-pis><![CDATA[8,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[508,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,435]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,176]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,176]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[115,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.872,00]]></det-valor>
<det-valor-medio><![CDATA[187,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.872,00]]></det-base-icms>
<det-valor-icms><![CDATA[224,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.872,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.647,36]]></det-base-pis>
<det-valor-pis><![CDATA[27,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.647,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,394]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[187,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[577,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017VM100.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017VM100.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017VM100.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,920]]></det-peso>
<det-valor><![CDATA[1.744,70]]></det-valor>
<det-valor-medio><![CDATA[174,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.744,70]]></det-base-icms>
<det-valor-icms><![CDATA[209,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.744,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.535,34]]></det-base-pis>
<det-valor-pis><![CDATA[25,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.535,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,015]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138554/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05557-BOM JESUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05557]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOM JESUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[174,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[507,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[207,360]]></det-peso>
<det-valor><![CDATA[5.655,84]]></det-valor>
<det-valor-medio><![CDATA[471,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.655,84]]></det-base-icms>
<det-valor-icms><![CDATA[678,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.977,14]]></det-base-pis>
<det-valor-pis><![CDATA[82,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.977,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[378,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138555/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45258/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[471,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.277,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ023.21-VERNIZ TINGIDOR RKM - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[020VZ023.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ TINGIDOR RKM - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ023.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ TINGIDOR RKM - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[942,64]]></det-valor>
<det-valor-medio><![CDATA[471,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[942,64]]></det-base-icms>
<det-valor-icms><![CDATA[113,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[829,52]]></det-base-pis>
<det-valor-pis><![CDATA[13,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[829,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,359]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,719]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,719]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138555/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45258/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[471,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[355,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[488]]></det-peso>
<det-valor><![CDATA[14.517,32]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.517,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.742,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[12.775,24]]></det-base-pis>
<det-valor-pis><![CDATA[210,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.775,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[970,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[104,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.462,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.731,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,03]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,03]]></det-base-icms>
<det-valor-icms><![CDATA[378,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,19]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138556/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.038,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.038,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,777]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,777]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[564,42]]></det-valor>
<det-valor-medio><![CDATA[564,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,42]]></det-base-icms>
<det-valor-icms><![CDATA[67,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,695]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138557/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[352]]></det-peso>
<det-valor><![CDATA[7.936,48]]></det-valor>
<det-valor-medio><![CDATA[3.968,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.936,48]]></det-base-icms>
<det-valor-icms><![CDATA[952,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.984,10]]></det-base-pis>
<det-valor-pis><![CDATA[115,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.984,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[530,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.968,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.565,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.282,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[316]]></det-peso>
<det-valor><![CDATA[5.261,74]]></det-valor>
<det-valor-medio><![CDATA[2.630,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.261,74]]></det-base-icms>
<det-valor-icms><![CDATA[631,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.261,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[342,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.630,33]]></det-base-pis>
<det-valor-pis><![CDATA[76,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.630,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[351,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.630,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.245,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[622,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ016.21-FUNDO PU HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ016.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[205,200]]></det-peso>
<det-valor><![CDATA[5.687,60]]></det-valor>
<det-valor-medio><![CDATA[568,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.687,60]]></det-base-icms>
<det-valor-icms><![CDATA[682,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.687,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[184,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.005,09]]></det-base-pis>
<det-valor-pis><![CDATA[82,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.005,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[380,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,618]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[568,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.877,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ031.21-VERNIZ PU B20 HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ031.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ031.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[175,860]]></det-peso>
<det-valor><![CDATA[6.324,70]]></det-valor>
<det-valor-medio><![CDATA[632,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.324,70]]></det-base-icms>
<det-valor-icms><![CDATA[758,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.324,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.565,73]]></det-base-pis>
<det-valor-pis><![CDATA[91,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.565,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[423,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,713]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,964]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[632,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.236,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[171]]></det-peso>
<det-valor><![CDATA[5.538,80]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.538,80]]></det-base-icms>
<det-valor-icms><![CDATA[664,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.538,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[180,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.874,14]]></det-base-pis>
<det-valor-pis><![CDATA[80,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.874,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[370,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.893,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV412.81-RETARDADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV412.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV412.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,240]]></det-peso>
<det-valor><![CDATA[2.727,76]]></det-valor>
<det-valor-medio><![CDATA[681,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.727,76]]></det-base-icms>
<det-valor-icms><![CDATA[327,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.727,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[177,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.400,43]]></det-base-pis>
<det-valor-pis><![CDATA[39,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.400,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,964]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,857]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,180]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138558/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45269/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[681,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[657,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ016.85-REALUX 14 PRIMER CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[014CZ016.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA RAL 7038 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014CZ016.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA RAL 7038 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[288]]></det-peso>
<det-valor><![CDATA[3.686,64]]></det-valor>
<det-valor-medio><![CDATA[3.686,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.806,46]]></det-base-icms>
<det-valor-icms><![CDATA[742,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.686,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.944,38]]></det-base-pis>
<det-valor-pis><![CDATA[48,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.944,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,801]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138559/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45257/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01104-CAL CEM INDUSTRIA DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01104]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL CEM INDUSTRIA DE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[3.686,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.712,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.712,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ019.82-REALVIT 600 DF CINZA RAL 7032]]></det-produto>
<det-cod-produto><![CDATA[600CZ019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA RAL 7032 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[600CZ019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA RAL 7032 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,832]]></det-peso>
<det-valor><![CDATA[426,40]]></det-valor>
<det-valor-medio><![CDATA[106,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[426,40]]></det-base-icms>
<det-valor-icms><![CDATA[83,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[343,25]]></det-base-pis>
<det-valor-pis><![CDATA[5,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[343,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,187]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138560/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 43718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[273820]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[106,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[56,518]]></det-peso>
<det-valor><![CDATA[1.129,34]]></det-valor>
<det-valor-medio><![CDATA[564,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.129,34]]></det-base-icms>
<det-valor-icms><![CDATA[135,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.129,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[993,82]]></det-base-pis>
<det-valor-pis><![CDATA[16,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[993,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,315]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,631]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,982]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,210]]></det-peso>
<det-valor><![CDATA[749,67]]></det-valor>
<det-valor-medio><![CDATA[749,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[749,67]]></det-base-icms>
<det-valor-icms><![CDATA[89,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[749,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[659,71]]></det-base-pis>
<det-valor-pis><![CDATA[10,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,703]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[749,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[227,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[553,88]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,88]]></det-base-icms>
<det-valor-icms><![CDATA[66,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[487,41]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,443]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[745,26]]></det-valor>
<det-valor-medio><![CDATA[372,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[745,26]]></det-base-icms>
<det-valor-icms><![CDATA[89,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[655,83]]></det-base-pis>
<det-valor-pis><![CDATA[10,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138561/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ051T.80-REALUX 11 CINZA SUB GRAY - RE]]></det-produto>
<det-cod-produto><![CDATA[011CZ051T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA SUB GRAY - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011CZ051T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA SUB GRAY - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[490,77]]></det-valor>
<det-valor-medio><![CDATA[490,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[490,77]]></det-base-icms>
<det-valor-icms><![CDATA[58,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[490,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[431,88]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[431,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,401]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138562/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[490,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41]]></det-peso>
<det-valor><![CDATA[623,50]]></det-valor>
<det-valor-medio><![CDATA[62,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[623,50]]></det-base-icms>
<det-valor-icms><![CDATA[74,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[548,68]]></det-base-pis>
<det-valor-pis><![CDATA[9,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[548,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,520]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138562/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016CZ008.82-REALACA 16 PRIMER UNIVERSAL CI]]></det-produto>
<det-cod-produto><![CDATA[016CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER UNIVERSAL CINZA RFX -]]></det-desc-produto>
<csv-produto><![CDATA[016CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER UNIVERSAL CINZA RFX - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,696]]></det-peso>
<det-valor><![CDATA[768,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[768,00]]></det-base-icms>
<det-valor-icms><![CDATA[92,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[768,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[675,84]]></det-base-pis>
<det-valor-pis><![CDATA[11,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[675,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,792]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138562/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45192/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[118,080]]></det-peso>
<det-valor><![CDATA[802,40]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[802,40]]></det-base-icms>
<det-valor-icms><![CDATA[96,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[706,11]]></det-base-pis>
<det-valor-pis><![CDATA[11,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[706,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[732,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV975.83-SOLVENTE ANTI UMIDADE R.C - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV975.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV975.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE ANTI UMIDADE R.C - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[35,200]]></det-peso>
<det-valor><![CDATA[341,36]]></det-valor>
<det-valor-medio><![CDATA[42,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,36]]></det-base-icms>
<det-valor-icms><![CDATA[40,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[341,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[300,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,328]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[42,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[70,560]]></det-peso>
<det-valor><![CDATA[869,04]]></det-valor>
<det-valor-medio><![CDATA[217,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[869,04]]></det-base-icms>
<det-valor-icms><![CDATA[104,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.353,64]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[159,68]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[869,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[764,76]]></det-base-pis>
<det-valor-pis><![CDATA[12,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[764,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,316]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[217,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[837,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.82-PRIMER NC BRANCO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[016BR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,288]]></det-peso>
<det-valor><![CDATA[250,24]]></det-valor>
<det-valor-medio><![CDATA[62,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[250,24]]></det-base-icms>
<det-valor-icms><![CDATA[30,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[389,78]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[45,98]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[250,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[220,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[220,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016PR003.80-REALACA 16 PRIMER PRETO - REF.]]></det-produto>
<det-cod-produto><![CDATA[016PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER PRETO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,760]]></det-peso>
<det-valor><![CDATA[352,10]]></det-valor>
<det-valor-medio><![CDATA[176,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[352,10]]></det-base-icms>
<det-valor-icms><![CDATA[42,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[309,85]]></det-base-pis>
<det-valor-pis><![CDATA[5,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,216]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,432]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,432]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[176,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[168,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ013.82-FUNDO PU AS RFX - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU AS RFX - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.82]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU AS RFX - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,684]]></det-peso>
<det-valor><![CDATA[173,24]]></det-valor>
<det-valor-medio><![CDATA[43,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[173,24]]></det-base-icms>
<det-valor-icms><![CDATA[20,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[269,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[31,83]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[173,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[152,45]]></det-base-pis>
<det-valor-pis><![CDATA[2,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,587]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[43,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[282,590]]></det-peso>
<det-valor><![CDATA[2.062,70]]></det-valor>
<det-valor-medio><![CDATA[206,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.062,70]]></det-base-icms>
<det-valor-icms><![CDATA[247,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.212,93]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[379,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.062,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.815,18]]></det-base-pis>
<det-valor-pis><![CDATA[29,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.815,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,887]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,878]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,299]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.875,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[252,100]]></det-peso>
<det-valor><![CDATA[2.610,70]]></det-valor>
<det-valor-medio><![CDATA[261,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.610,70]]></det-base-icms>
<det-valor-icms><![CDATA[313,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.066,51]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[479,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.610,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.297,42]]></det-base-pis>
<det-valor-pis><![CDATA[37,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.297,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[261,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.270,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.82-PRIMER PU BRANCO - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[67,812]]></det-peso>
<det-valor><![CDATA[524,16]]></det-valor>
<det-valor-medio><![CDATA[43,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[524,16]]></det-base-icms>
<det-valor-icms><![CDATA[62,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[816,45]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[96,31]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[524,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[461,26]]></det-base-pis>
<det-valor-pis><![CDATA[7,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[461,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,401]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.82-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[062/25]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[55,462]]></det-peso>
<det-valor><![CDATA[600,93]]></det-valor>
<det-valor-medio><![CDATA[54,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,93]]></det-base-icms>
<det-valor-icms><![CDATA[72,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[936,03]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[110,42]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[600,93]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[528,82]]></det-base-pis>
<det-valor-pis><![CDATA[8,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,198]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[20,520]]></det-peso>
<det-valor><![CDATA[317,28]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[317,28]]></det-base-icms>
<det-valor-icms><![CDATA[38,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[494,20]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[58,30]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[317,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[279,21]]></det-base-pis>
<det-valor-pis><![CDATA[4,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[279,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138563/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[303,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM003.82-REALVIT 600 DF AMARELO SEGURAN]]></det-produto>
<det-cod-produto><![CDATA[600AM003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEGURANÇA BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[600AM003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEGURANÇA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,660]]></det-peso>
<det-valor><![CDATA[298,84]]></det-valor>
<det-valor-medio><![CDATA[149,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,84]]></det-base-icms>
<det-valor-icms><![CDATA[58,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[240,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[240,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,506]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,013]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45440/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01478-RISOTOLANDIA INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RISOTOLANDIA INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[149,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[254,16]]></det-valor>
<det-valor-medio><![CDATA[127,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[254,16]]></det-base-icms>
<det-valor-icms><![CDATA[49,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[204,60]]></det-base-pis>
<det-valor-pis><![CDATA[3,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[204,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,901]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138564/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45440/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01478-RISOTOLANDIA INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01478]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RISOTOLANDIA INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[127,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[515VZ001.84-VERNIZ PU HS BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[515VZ001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:0,750 L]]></det-desc-produto>
<csv-produto><![CDATA[515VZ001.84]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU HS BRILHANTE - REF.:0,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[360,00]]></det-valor>
<det-valor-medio><![CDATA[30,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,00]]></det-base-icms>
<det-valor-icms><![CDATA[43,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[360,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[316,80]]></det-base-pis>
<det-valor-pis><![CDATA[5,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[316,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,478]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02389-RODAS DE LIGA LEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODAS DE LIGA LEVE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[515-VERNIZ PU AUTOMOTIVO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[30,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT515.116-ENDURECEDOR PU - REF.:0,150 L]]></det-produto>
<det-cod-produto><![CDATA[030CT515.116]]></det-cod-produto>
<det-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT515.116]]></csv-produto>
<csv-desc-produto><![CDATA[ENDURECEDOR PU - REF.:0,150 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[144,00]]></det-valor>
<det-valor-medio><![CDATA[12,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[144,00]]></det-base-icms>
<det-valor-icms><![CDATA[17,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[144,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[126,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[126,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,648]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138566/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02389-RODAS DE LIGA LEVE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODAS DE LIGA LEVE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[12,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701AM001.82-REALTHANE 701 AMARELO 5Y 8/12]]></det-produto>
<det-cod-produto><![CDATA[701AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 AMARELO 5Y 8/12 - REF.:2,8]]></det-desc-produto>
<csv-produto><![CDATA[701AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 AMARELO 5Y 8/12 - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[39,744]]></det-peso>
<det-valor><![CDATA[2.124,24]]></det-valor>
<det-valor-medio><![CDATA[177,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.124,24]]></det-base-icms>
<det-valor-icms><![CDATA[254,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.308,78]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[390,30]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.124,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.869,33]]></det-base-pis>
<det-valor-pis><![CDATA[30,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.869,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,417]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[62,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[177,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[775,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[633,24]]></det-valor>
<det-valor-medio><![CDATA[52,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,24]]></det-base-icms>
<det-valor-icms><![CDATA[75,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[986,35]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[116,35]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[87,321]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,796]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ001.82-REALTHANE 701 CINZA N 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[701CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA N 6,5 - REF: 2,88L]]></det-desc-produto>
<csv-produto><![CDATA[701CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA N 6,5 - REF: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[41,472]]></det-peso>
<det-valor><![CDATA[1.661,64]]></det-valor>
<det-valor-medio><![CDATA[138,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.661,64]]></det-base-icms>
<det-valor-icms><![CDATA[199,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.588,21]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[305,30]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.661,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.462,24]]></det-base-pis>
<det-valor-pis><![CDATA[24,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.462,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,060]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,067]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[702,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[633,24]]></det-valor>
<det-valor-medio><![CDATA[52,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,24]]></det-base-icms>
<det-valor-icms><![CDATA[75,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[986,35]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[116,35]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[87,321]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,796]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[236,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.83-RETARDADOR PU - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV034.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,700]]></det-peso>
<det-valor><![CDATA[406,44]]></det-valor>
<det-valor-medio><![CDATA[203,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[406,44]]></det-base-icms>
<det-valor-icms><![CDATA[48,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[406,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[357,67]]></det-base-pis>
<det-valor-pis><![CDATA[5,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[357,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138569/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45405/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[203,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[094/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[3.063,60]]></det-valor>
<det-valor-medio><![CDATA[153,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.262,73]]></det-base-icms>
<det-valor-icms><![CDATA[636,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.063,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[199,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.427,37]]></det-base-pis>
<det-valor-pis><![CDATA[40,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.427,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[184,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,942]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093479]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[153,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[764,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017BR001.82-REALCRIL 17 DEMARC VIARIA BRAN]]></det-produto>
<det-cod-produto><![CDATA[017BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[14,850]]></det-peso>
<det-valor><![CDATA[516,90]]></det-valor>
<det-valor-medio><![CDATA[172,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[533,70]]></det-base-icms>
<det-valor-icms><![CDATA[104,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[516,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[412,83]]></det-base-pis>
<det-valor-pis><![CDATA[6,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[412,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,979]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,939]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,808]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093479]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[172,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT117.84-CATALISADOR PARA SELADOR PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT117.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT117.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,545]]></det-peso>
<det-valor><![CDATA[647,30]]></det-valor>
<det-valor-medio><![CDATA[129,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,34]]></det-base-icms>
<det-valor-icms><![CDATA[130,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[647,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[516,97]]></det-base-pis>
<det-valor-pis><![CDATA[8,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[147,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[142,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093479]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[129,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT047.84-CATALISADOR PARA EPOXI PISO -]]></det-produto>
<det-cod-produto><![CDATA[030CT047.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9]]></det-desc-produto>
<csv-produto><![CDATA[030CT047.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[666,75]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,42]]></det-base-icms>
<det-valor-icms><![CDATA[134,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[666,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[532,51]]></det-base-pis>
<det-valor-pis><![CDATA[8,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[532,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[155,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093479]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ015.82-REALPISO 440 CINZA N 6,5 SB -]]></det-produto>
<det-cod-produto><![CDATA[440CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,097]]></det-peso>
<det-valor><![CDATA[852,72]]></det-valor>
<det-valor-medio><![CDATA[284,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[880,43]]></det-base-icms>
<det-valor-icms><![CDATA[171,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[852,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[681,04]]></det-base-pis>
<det-valor-pis><![CDATA[11,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[681,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,446]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,339]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093479]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[284,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[14,256]]></det-peso>
<det-valor><![CDATA[507,54]]></det-valor>
<det-valor-medio><![CDATA[169,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[524,04]]></det-base-icms>
<det-valor-icms><![CDATA[102,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[507,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[405,35]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,759]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138570/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093479]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[169,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[173,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,144]]></det-peso>
<det-valor><![CDATA[1.088,24]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.088,24]]></det-base-icms>
<det-valor-icms><![CDATA[130,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.088,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[957,65]]></det-base-pis>
<det-valor-pis><![CDATA[15,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[957,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[363,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,440]]></det-peso>
<det-valor><![CDATA[723,88]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[723,88]]></det-base-icms>
<det-valor-icms><![CDATA[86,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[723,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[637,01]]></det-base-pis>
<det-valor-pis><![CDATA[10,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[637,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,902]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,611]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[274,68]]></det-valor>
<det-valor-medio><![CDATA[137,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[274,68]]></det-base-icms>
<det-valor-icms><![CDATA[32,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[274,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,72]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,516]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,032]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[12,096]]></det-peso>
<det-valor><![CDATA[923,36]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[923,36]]></det-base-icms>
<det-valor-icms><![CDATA[110,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[923,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[812,56]]></det-base-pis>
<det-valor-pis><![CDATA[13,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[812,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,081]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[536,40]]></det-valor>
<det-valor-medio><![CDATA[268,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[536,40]]></det-base-icms>
<det-valor-icms><![CDATA[64,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[536,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[472,03]]></det-base-pis>
<det-valor-pis><![CDATA[7,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[472,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[371,52]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,52]]></det-base-icms>
<det-valor-icms><![CDATA[44,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,94]]></det-base-pis>
<det-valor-pis><![CDATA[5,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,360]]></det-peso>
<det-valor><![CDATA[180,97]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,97]]></det-base-icms>
<det-valor-icms><![CDATA[21,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[180,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[159,25]]></det-base-pis>
<det-valor-pis><![CDATA[2,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[55,610]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,610]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[57,71]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[57,71]]></det-base-icms>
<det-valor-icms><![CDATA[6,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[57,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[50,78]]></det-base-pis>
<det-valor-pis><![CDATA[0,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[50,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[16,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,215]]></det-peso>
<det-valor><![CDATA[680,15]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,15]]></det-base-icms>
<det-valor-icms><![CDATA[81,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[680,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[598,53]]></det-base-pis>
<det-valor-pis><![CDATA[9,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,710]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,553]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/9]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,780]]></det-peso>
<det-valor><![CDATA[288,55]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,55]]></det-base-icms>
<det-valor-icms><![CDATA[34,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[253,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138571/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[76329/10]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.452,14]]></det-valor>
<det-valor-medio><![CDATA[2.452,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[159,99]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.612,13]]></det-base-icms>
<det-valor-icms><![CDATA[313,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.298,67]]></det-base-pis>
<det-valor-pis><![CDATA[37,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.298,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,952]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138573/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45310/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[142,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.452,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[936,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[936,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.249,40]]></det-valor>
<det-valor-medio><![CDATA[112,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.249,40]]></det-base-icms>
<det-valor-icms><![CDATA[269,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.249,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.979,47]]></det-base-pis>
<det-valor-pis><![CDATA[32,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.979,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[150,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,263]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,848]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21791/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,740]]></det-peso>
<det-valor><![CDATA[373,80]]></det-valor>
<det-valor-medio><![CDATA[18,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,80]]></det-base-icms>
<det-valor-icms><![CDATA[44,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[328,94]]></det-base-pis>
<det-valor-pis><![CDATA[5,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,187]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,748]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21791/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[18,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[197,090]]></det-peso>
<det-valor><![CDATA[6.488,10]]></det-valor>
<det-valor-medio><![CDATA[648,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.488,10]]></det-base-icms>
<det-valor-icms><![CDATA[778,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.488,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[210,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.709,53]]></det-base-pis>
<det-valor-pis><![CDATA[94,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.709,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[433,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,398]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[46,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21791/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[99,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[648,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.992,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039AM016.21-REALPOXI 39 PRIMER EPOXI AMARE]]></det-produto>
<det-cod-produto><![CDATA[039AM016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI AMARELO 5Y8/12]]></det-desc-produto>
<csv-produto><![CDATA[039AM016.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI AMARELO 5Y8/12 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[207,900]]></det-peso>
<det-valor><![CDATA[9.583,80]]></det-valor>
<det-valor-medio><![CDATA[958,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.583,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.150,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.583,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[311,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.433,74]]></det-base-pis>
<det-valor-pis><![CDATA[139,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.433,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[640,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,596]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,098]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[68,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21791/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[146,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[958,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.047,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[304,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[120,600]]></det-peso>
<det-valor><![CDATA[4.541,20]]></det-valor>
<det-valor-medio><![CDATA[227,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.541,20]]></det-base-icms>
<det-valor-icms><![CDATA[544,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.541,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[147,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.996,26]]></det-base-pis>
<det-valor-pis><![CDATA[65,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.996,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[303,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,879]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138574/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45285/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21791/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[227,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.180,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ700.21-VERNIZ PU B00 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ700.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ700.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,668]]></det-peso>
<det-valor><![CDATA[3.309,04]]></det-valor>
<det-valor-medio><![CDATA[827,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.309,04]]></det-base-icms>
<det-valor-icms><![CDATA[397,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.309,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.911,96]]></det-base-pis>
<det-valor-pis><![CDATA[48,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.911,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,672]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,172]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[827,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.196,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[299,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.012,12]]></det-valor>
<det-valor-medio><![CDATA[503,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.012,12]]></det-base-icms>
<det-valor-icms><![CDATA[241,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.012,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.770,67]]></det-base-pis>
<det-valor-pis><![CDATA[29,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.770,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[134,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,593]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,417]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[503,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[757,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,278]]></det-peso>
<det-valor><![CDATA[1.050,32]]></det-valor>
<det-valor-medio><![CDATA[525,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.050,32]]></det-base-icms>
<det-valor-icms><![CDATA[126,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.050,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[924,28]]></det-base-pis>
<det-valor-pis><![CDATA[15,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[924,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,740]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,773]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[525,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[392,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[495,63]]></det-valor>
<det-valor-medio><![CDATA[495,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[495,63]]></det-base-icms>
<det-valor-icms><![CDATA[59,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[436,15]]></det-base-pis>
<det-valor-pis><![CDATA[7,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[436,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,387]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[495,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,680]]></det-peso>
<det-valor><![CDATA[1.288,52]]></det-valor>
<det-valor-medio><![CDATA[644,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.288,52]]></det-base-icms>
<det-valor-icms><![CDATA[154,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.133,90]]></det-base-pis>
<det-valor-pis><![CDATA[18,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.133,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,656]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,82]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[644,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[487,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[587,23]]></det-valor>
<det-valor-medio><![CDATA[587,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[587,23]]></det-base-icms>
<det-valor-icms><![CDATA[70,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[587,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[516,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[587,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR031.80-ESMALTE PU BRANCO B00 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR031.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B00 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR031.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B00 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[26,099]]></det-peso>
<det-valor><![CDATA[981,87]]></det-valor>
<det-valor-medio><![CDATA[981,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[981,87]]></det-base-icms>
<det-valor-icms><![CDATA[117,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[981,87]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[864,05]]></det-base-pis>
<det-valor-pis><![CDATA[14,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[864,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,844]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,844]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[981,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[343,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[612,50]]></det-valor>
<det-valor-medio><![CDATA[612,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[612,50]]></det-base-icms>
<det-valor-icms><![CDATA[73,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[612,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[539,00]]></det-base-pis>
<det-valor-pis><![CDATA[8,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[539,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,598]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[612,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[216,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.819,00]]></det-valor>
<det-valor-medio><![CDATA[2.819,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.819,00]]></det-base-icms>
<det-valor-icms><![CDATA[338,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.480,72]]></det-base-pis>
<det-valor-pis><![CDATA[40,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.480,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[188,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,780]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,780]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,780]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[73,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.819,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.150,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.150,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR060.80-ESMALTE PU PRETO BR 00 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR060.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 00 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR060.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 00 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,198]]></det-peso>
<det-valor><![CDATA[1.626,16]]></det-valor>
<det-valor-medio><![CDATA[813,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,16]]></det-base-icms>
<det-valor-icms><![CDATA[195,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.626,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,02]]></det-base-pis>
<det-valor-pis><![CDATA[23,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,644]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138575/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45150/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,68]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[617,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[308,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[063CZ015.82-REALTHANE 63 GR CINZA BR - REF]]></det-produto>
<det-cod-produto><![CDATA[063CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 63 GR CINZA BR - REF.: 2,88L]]></det-desc-produto>
<csv-produto><![CDATA[063CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 63 GR CINZA BR - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[5.708,00]]></det-valor>
<det-valor-medio><![CDATA[114,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.708,00]]></det-base-icms>
<det-valor-icms><![CDATA[684,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.708,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[185,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.023,04]]></det-base-pis>
<det-valor-pis><![CDATA[82,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.023,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[381,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,654]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,742]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[63 -REALTHANE 63 GR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.995,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[063LJ071.82-REALTHANE 63 GR LARANJA REALFI]]></det-produto>
<det-cod-produto><![CDATA[063LJ071.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 63 GR LARANJA REALFIX - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[063LJ071.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 63 GR LARANJA REALFIX - REF.: 2,88 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[53,904]]></det-peso>
<det-valor><![CDATA[2.411,36]]></det-valor>
<det-valor-medio><![CDATA[150,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.411,36]]></det-base-icms>
<det-valor-icms><![CDATA[289,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.411,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.122,00]]></det-base-pis>
<det-valor-pis><![CDATA[35,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.122,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[63 -REALTHANE 63 GR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[827,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.82-REALPOXI 39 PRIMER VERM. OXID]]></det-produto>
<det-cod-produto><![CDATA[039VM101.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[123,120]]></det-peso>
<det-valor><![CDATA[3.861,00]]></det-valor>
<det-valor-medio><![CDATA[128,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.861,00]]></det-base-icms>
<det-valor-icms><![CDATA[463,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.861,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[125,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.397,68]]></det-base-pis>
<det-valor-pis><![CDATA[56,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.397,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[258,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,079]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[63,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[128,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.260,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[36,990]]></det-peso>
<det-valor><![CDATA[1.424,10]]></det-valor>
<det-valor-medio><![CDATA[47,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.424,10]]></det-base-icms>
<det-valor-icms><![CDATA[170,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.424,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.253,21]]></det-base-pis>
<det-valor-pis><![CDATA[20,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.253,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,751]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[47,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[381,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.83-CATALISADOR PU ALIFAT TEXTUR -]]></det-produto>
<det-cod-produto><![CDATA[030CT031.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[060/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[47,250]]></det-peso>
<det-valor><![CDATA[3.122,50]]></det-valor>
<det-valor-medio><![CDATA[312,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.122,50]]></det-base-icms>
<det-valor-icms><![CDATA[374,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.122,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.747,80]]></det-base-pis>
<det-valor-pis><![CDATA[45,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.747,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,038]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[66,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[312,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[895,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.639,05]]></det-valor>
<det-valor-medio><![CDATA[327,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.639,05]]></det-base-icms>
<det-valor-icms><![CDATA[196,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.639,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.442,36]]></det-base-pis>
<det-valor-pis><![CDATA[23,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.442,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138576/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[327,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[596,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR007.21-REALUX 27 DF BRANCO MULT CONTA]]></det-produto>
<det-cod-produto><![CDATA[027BR007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO MULT CONTAINER REF:.]]></det-desc-produto>
<csv-produto><![CDATA[027BR007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO MULT CONTAINER REF:.18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[105,335]]></det-peso>
<det-valor><![CDATA[3.483,90]]></det-valor>
<det-valor-medio><![CDATA[696,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,90]]></det-base-icms>
<det-valor-icms><![CDATA[418,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.483,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,83]]></det-base-pis>
<det-valor-pis><![CDATA[50,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[233,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,829]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,149]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,074]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138577/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45294/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[696,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.384,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[276,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ007.21-REALUX 27 DF CINZA MTC - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[139,860]]></det-peso>
<det-valor><![CDATA[4.622,73]]></det-valor>
<det-valor-medio><![CDATA[660,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.622,73]]></det-base-icms>
<det-valor-icms><![CDATA[554,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.622,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[150,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.068,00]]></det-base-pis>
<det-valor-pis><![CDATA[67,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.068,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[309,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,053]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138577/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45294/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[660,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.742,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015RS011.21-LACA NC ROSA N-137 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[015RS011.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC ROSA N-137 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015RS011.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC ROSA N-137 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[879,60]]></det-valor>
<det-valor-medio><![CDATA[879,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[879,60]]></det-base-icms>
<det-valor-icms><![CDATA[105,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[879,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[774,05]]></det-base-pis>
<det-valor-pis><![CDATA[12,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[774,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,455]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,867]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138578/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45332/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[879,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[267,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[267,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR043.21-REALTHANE 24 BRANCO TOTAL TELA]]></det-produto>
<det-cod-produto><![CDATA[024BR043.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024BR043.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,958]]></det-peso>
<det-valor><![CDATA[1.621,08]]></det-valor>
<det-valor-medio><![CDATA[810,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.621,08]]></det-base-icms>
<det-valor-icms><![CDATA[194,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.621,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.426,55]]></det-base-pis>
<det-valor-pis><![CDATA[23,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.426,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,570]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138579/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45266/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[810,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,50]]></det-valor>
<det-valor-medio><![CDATA[85,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,50]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,08]]></det-base-pis>
<det-valor-pis><![CDATA[37,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138580/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7.382]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[896,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM003.80-REALTHANE 24 AMARELO TT25 - RE]]></det-produto>
<det-cod-produto><![CDATA[024AM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,980]]></det-peso>
<det-valor><![CDATA[811,40]]></det-valor>
<det-valor-medio><![CDATA[811,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[811,40]]></det-base-icms>
<det-valor-icms><![CDATA[97,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[811,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[714,03]]></det-base-pis>
<det-valor-pis><![CDATA[11,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[714,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,611]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[811,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[251,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD066.80-REALTHANE 24 VERDE TOTAL TELAS]]></det-produto>
<det-cod-produto><![CDATA[024VD066.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.]]></det-desc-produto>
<csv-produto><![CDATA[024VD066.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,540]]></det-peso>
<det-valor><![CDATA[813,42]]></det-valor>
<det-valor-medio><![CDATA[813,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[813,42]]></det-base-icms>
<det-valor-icms><![CDATA[97,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[813,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[715,81]]></det-base-pis>
<det-valor-pis><![CDATA[11,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[715,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[253,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR043.21-REALTHANE 24 BRANCO TOTAL TELA]]></det-produto>
<det-cod-produto><![CDATA[024BR043.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024BR043.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,979]]></det-peso>
<det-valor><![CDATA[810,54]]></det-valor>
<det-valor-medio><![CDATA[810,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[810,54]]></det-base-icms>
<det-valor-icms><![CDATA[97,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[810,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[713,28]]></det-base-pis>
<det-valor-pis><![CDATA[11,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,570]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[810,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR020.21-REALTHANE 24 PRETO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[024PR020.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[024PR020.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,099]]></det-peso>
<det-valor><![CDATA[656,07]]></det-valor>
<det-valor-medio><![CDATA[656,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[656,07]]></det-base-icms>
<det-valor-icms><![CDATA[78,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[656,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[577,34]]></det-base-pis>
<det-valor-pis><![CDATA[9,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[577,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,616]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,616]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,369]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[656,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ004.21-REALTHANE 24 AZUL RAL 5010 BR-]]></det-produto>
<det-cod-produto><![CDATA[024AZ004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5010 BR- REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[024AZ004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5010 BR- REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[788,27]]></det-valor>
<det-valor-medio><![CDATA[788,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[788,27]]></det-base-icms>
<det-valor-icms><![CDATA[94,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[788,27]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[693,68]]></det-base-pis>
<det-valor-pis><![CDATA[11,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[693,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,477]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,477]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138581/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03238-TOTAL TELAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03238]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TOTAL TELAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[788,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.83-REDUTOR NC - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,600]]></det-peso>
<det-valor><![CDATA[500,24]]></det-valor>
<det-valor-medio><![CDATA[62,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[500,24]]></det-base-icms>
<det-valor-icms><![CDATA[60,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[440,21]]></det-base-pis>
<det-valor-pis><![CDATA[7,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[440,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45419/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ022.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[57,600]]></det-peso>
<det-valor><![CDATA[1.318,24]]></det-valor>
<det-valor-medio><![CDATA[82,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.318,24]]></det-base-icms>
<det-valor-icms><![CDATA[158,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.160,05]]></det-base-pis>
<det-valor-pis><![CDATA[19,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.160,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,886]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[82,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[544,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR009.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[378,80]]></det-valor>
<det-valor-medio><![CDATA[75,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[378,80]]></det-base-icms>
<det-valor-icms><![CDATA[45,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[333,34]]></det-base-pis>
<det-valor-pis><![CDATA[5,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[333,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,430]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600MR010.82-REALVIT 600 PROFISSIONAL MARRO]]></det-produto>
<det-cod-produto><![CDATA[600MR010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL MARROM CAFE BR]]></det-desc-produto>
<csv-produto><![CDATA[600MR010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL MARROM CAFE BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32,424]]></det-peso>
<det-valor><![CDATA[701,44]]></det-valor>
<det-valor-medio><![CDATA[87,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[701,44]]></det-base-icms>
<det-valor-icms><![CDATA[84,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[617,27]]></det-base-pis>
<det-valor-pis><![CDATA[10,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[617,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,633]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[87,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[280,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AM015.82-REALUX 35 AMARELO SEG 5Y 8/12]]></det-produto>
<det-cod-produto><![CDATA[035AM015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AMARELO SEG 5Y 8/12 - REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[035AM015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AMARELO SEG 5Y 8/12 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[769,36]]></det-valor>
<det-valor-medio><![CDATA[96,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[769,36]]></det-base-icms>
<det-valor-icms><![CDATA[92,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[769,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[677,04]]></det-base-pis>
<det-valor-pis><![CDATA[11,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[677,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,262]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[96,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR006.80-REALUX 35 PRETO N-1,0 FS - REF]]></det-produto>
<det-cod-produto><![CDATA[035PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 FS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[035PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[89,280]]></det-peso>
<det-valor><![CDATA[1.408,00]]></det-valor>
<det-valor-medio><![CDATA[352,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.408,00]]></det-base-icms>
<det-valor-icms><![CDATA[168,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.408,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.239,04]]></det-base-pis>
<det-valor-pis><![CDATA[20,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.239,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[352,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[676,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[169,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058PR091.80-REALACA 58 LACA PRETO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[058PR091.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[058PR091.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[20]]></det-peso>
<det-valor><![CDATA[8.328,80]]></det-valor>
<det-valor-medio><![CDATA[416,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.328,80]]></det-base-icms>
<det-valor-icms><![CDATA[999,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.328,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[270,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.329,34]]></det-base-pis>
<det-valor-pis><![CDATA[120,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.329,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[557,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,498]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[429,975]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[416,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45223/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[416,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.576,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[940,80]]></det-valor>
<det-valor-medio><![CDATA[15,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[940,80]]></det-base-icms>
<det-valor-icms><![CDATA[112,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[827,90]]></det-base-pis>
<det-valor-pis><![CDATA[13,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[827,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,247]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[211,680]]></det-peso>
<det-valor><![CDATA[2.854,32]]></det-valor>
<det-valor-medio><![CDATA[203,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.854,32]]></det-base-icms>
<det-valor-icms><![CDATA[342,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.511,80]]></det-base-pis>
<det-valor-pis><![CDATA[41,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.511,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[190,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,963]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,484]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,484]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[203,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.447,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[45]]></det-qtde>
<det-peso><![CDATA[182,250]]></det-peso>
<det-valor><![CDATA[7.420,05]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.420,05]]></det-base-icms>
<det-valor-icms><![CDATA[890,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.420,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[241,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.529,64]]></det-base-pis>
<det-valor-pis><![CDATA[107,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.529,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[496,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.679,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.80-REALPISO 440 CINZA N-6,5 - REF]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N-6,5 - REF.: 13,5L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N-6,5 - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[053/25]]></det-nro-lote>
<det-qtde><![CDATA[27]]></det-qtde>
<det-peso><![CDATA[437,400]]></det-peso>
<det-valor><![CDATA[16.319,61]]></det-valor>
<det-valor-medio><![CDATA[604,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.319,61]]></det-base-icms>
<det-valor-icms><![CDATA[1.958,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.319,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[530,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.361,26]]></det-base-pis>
<det-valor-pis><![CDATA[236,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.361,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.091,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,426]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,310]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45138/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[117,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[604,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.488,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.80-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[148,500]]></det-peso>
<det-valor><![CDATA[5.895,50]]></det-valor>
<det-valor-medio><![CDATA[589,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.895,50]]></det-base-icms>
<det-valor-icms><![CDATA[707,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[5.188,04]]></det-base-pis>
<det-valor-pis><![CDATA[85,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.188,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[394,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45184/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[589,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.275,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[82,620]]></det-peso>
<det-valor><![CDATA[7.342,56]]></det-valor>
<det-valor-medio><![CDATA[407,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.342,56]]></det-base-icms>
<det-valor-icms><![CDATA[881,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[6.461,45]]></det-base-pis>
<det-valor-pis><![CDATA[106,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.461,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[491,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138582/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45184/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[407,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.523,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440IN001.80-REALPOXI 440 LS SELADOR INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440IN001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 440 LS SELADOR INCOLOR BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[440IN001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 440 LS SELADOR INCOLOR BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[54]]></det-peso>
<det-valor><![CDATA[2.939,16]]></det-valor>
<det-valor-medio><![CDATA[979,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.939,16]]></det-base-icms>
<det-valor-icms><![CDATA[352,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.939,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.586,46]]></det-base-pis>
<det-valor-pis><![CDATA[42,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.586,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[196,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,429]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[979,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[610,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT400.81-CATALISADOR REALPOXI SLS 400 -]]></det-produto>
<det-cod-produto><![CDATA[030CT400.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[030CT400.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[48,060]]></det-peso>
<det-valor><![CDATA[2.184,30]]></det-valor>
<det-valor-medio><![CDATA[728,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.184,30]]></det-base-icms>
<det-valor-icms><![CDATA[262,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.184,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.922,18]]></det-base-pis>
<det-valor-pis><![CDATA[31,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.922,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138584/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45378/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[728,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[469,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[156,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ013.82-REALTHANE 572 DF CINZA CORTESA]]></det-produto>
<det-cod-produto><![CDATA[572CZ013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 DF CINZA CORTESA SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[572CZ013.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 DF CINZA CORTESA SB - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[152,040]]></det-peso>
<det-valor><![CDATA[5.101,20]]></det-valor>
<det-valor-medio><![CDATA[127,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.101,20]]></det-base-icms>
<det-valor-icms><![CDATA[612,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.101,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[165,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.489,06]]></det-base-pis>
<det-valor-pis><![CDATA[74,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.489,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[341,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,552]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[127,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.591,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ008.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CO]]></det-desc-produto>
<csv-produto><![CDATA[038CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CORTESA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[117,450]]></det-peso>
<det-valor><![CDATA[3.304,50]]></det-valor>
<det-valor-medio><![CDATA[110,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.304,50]]></det-base-icms>
<det-valor-icms><![CDATA[396,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.304,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.907,96]]></det-base-pis>
<det-valor-pis><![CDATA[47,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.907,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,050]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.228,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[88]]></det-peso>
<det-valor><![CDATA[1.959,20]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.959,20]]></det-base-icms>
<det-valor-icms><![CDATA[235,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.724,10]]></det-base-pis>
<det-valor-pis><![CDATA[28,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.724,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,264]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,264]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[750,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.370,40]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,40]]></det-base-icms>
<det-valor-icms><![CDATA[164,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.205,95]]></det-base-pis>
<det-valor-pis><![CDATA[19,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.205,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[555,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,560]]></det-peso>
<det-valor><![CDATA[652,60]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[652,60]]></det-base-icms>
<det-valor-icms><![CDATA[78,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[652,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[574,29]]></det-base-pis>
<det-valor-pis><![CDATA[9,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[574,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,323]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138587/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45304/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610VM001.21-REALACK 610 MONOTECH VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[610VM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[610VM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[9,680]]></det-peso>
<det-valor><![CDATA[8.787,04]]></det-valor>
<det-valor-medio><![CDATA[1.098,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.787,04]]></det-base-icms>
<det-valor-icms><![CDATA[1.054,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[7.732,60]]></det-base-pis>
<det-valor-pis><![CDATA[127,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.732,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[587,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[113,469]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[907,752]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[907,752]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[63,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351280]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.098,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.896,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PT002.21-REALTHANE 577 DF ALUMINIO - RE]]></det-produto>
<det-cod-produto><![CDATA[577PT002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF ALUMINIO - REF.: 13,5 L]]></det-desc-produto>
<csv-produto><![CDATA[577PT002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF ALUMINIO - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,404]]></det-peso>
<det-valor><![CDATA[680,71]]></det-valor>
<det-valor-medio><![CDATA[680,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,71]]></det-base-icms>
<det-valor-icms><![CDATA[81,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[680,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[599,02]]></det-base-pis>
<det-valor-pis><![CDATA[9,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[599,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351280]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[514,12]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,12]]></det-base-icms>
<det-valor-icms><![CDATA[61,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[452,43]]></det-base-pis>
<det-valor-pis><![CDATA[7,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[452,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138588/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351280]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,917]]></det-peso>
<det-valor><![CDATA[1.462,95]]></det-valor>
<det-valor-medio><![CDATA[487,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.462,95]]></det-base-icms>
<det-valor-icms><![CDATA[175,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.462,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.287,40]]></det-base-pis>
<det-valor-pis><![CDATA[21,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.287,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,515]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,646]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[487,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[589,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[1.840,92]]></det-valor>
<det-valor-medio><![CDATA[460,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.840,92]]></det-base-icms>
<det-valor-icms><![CDATA[220,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.620,01]]></det-base-pis>
<det-valor-pis><![CDATA[26,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.620,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[123,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,589]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,359]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,359]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[460,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[729,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,668]]></det-peso>
<det-valor><![CDATA[433,45]]></det-valor>
<det-valor-medio><![CDATA[433,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[433,45]]></det-base-icms>
<det-valor-icms><![CDATA[52,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[433,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[381,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[381,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,850]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[433,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[87,480]]></det-peso>
<det-valor><![CDATA[1.361,40]]></det-valor>
<det-valor-medio><![CDATA[226,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.361,40]]></det-base-icms>
<det-valor-icms><![CDATA[163,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.361,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.198,03]]></det-base-pis>
<det-valor-pis><![CDATA[19,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.198,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,762]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,574]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,562]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138589/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[226,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[622,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ004.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ ANTIDERR]]></det-desc-produto>
<csv-produto><![CDATA[470AZ004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ ANTIDERRAPANTE REF:.3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[25,950]]></det-peso>
<det-valor><![CDATA[1.278,00]]></det-valor>
<det-valor-medio><![CDATA[255,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.319,54]]></det-base-icms>
<det-valor-icms><![CDATA[257,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.278,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.020,69]]></det-base-pis>
<det-valor-pis><![CDATA[16,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.020,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,849]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,249]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[255,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[570,30]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,83]]></det-base-icms>
<det-valor-icms><![CDATA[114,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[570,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[455,48]]></det-base-pis>
<det-valor-pis><![CDATA[7,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[455,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AM001.82-REALPOXI 470 PISO AMARELO SEG]]></det-produto>
<det-cod-produto><![CDATA[470AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AMARELO SEG MONDELEZ R]]></det-desc-produto>
<csv-produto><![CDATA[470AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AMARELO SEG MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[26,105]]></det-peso>
<det-valor><![CDATA[1.288,85]]></det-valor>
<det-valor-medio><![CDATA[257,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.330,74]]></det-base-icms>
<det-valor-icms><![CDATA[259,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.288,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.029,36]]></det-base-pis>
<det-valor-pis><![CDATA[16,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.029,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,976]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,372]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[257,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[400,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,195]]></det-peso>
<det-valor><![CDATA[1.127,70]]></det-valor>
<det-valor-medio><![CDATA[225,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.164,35]]></det-base-icms>
<det-valor-icms><![CDATA[227,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.127,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[900,65]]></det-base-pis>
<det-valor-pis><![CDATA[14,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[900,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,618]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[322,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470VM001.82-REALPOXI 470 VERMELHO SEGURANÇ]]></det-produto>
<det-cod-produto><![CDATA[470VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 VERMELHO SEGURANÇA MUNSELL]]></det-desc-produto>
<csv-produto><![CDATA[470VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 VERMELHO SEGURANÇA MUNSELL 5R 4/14 REF- 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22,810]]></det-peso>
<det-valor><![CDATA[1.213,05]]></det-valor>
<det-valor-medio><![CDATA[242,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.252,47]]></det-base-icms>
<det-valor-icms><![CDATA[244,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.213,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[968,82]]></det-base-pis>
<det-valor-pis><![CDATA[15,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[968,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,981]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,909]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,181]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[242,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[322,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[1.710,90]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.766,50]]></det-base-icms>
<det-valor-icms><![CDATA[344,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.710,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.366,43]]></det-base-pis>
<det-valor-pis><![CDATA[22,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.366,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138590/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45024/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AZ018.80-REALUX 35 AZUL AGUIA II - REF.]]></det-produto>
<det-cod-produto><![CDATA[035AZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL AGUIA II - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[035AZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL AGUIA II - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[1.190,46]]></det-valor>
<det-valor-medio><![CDATA[595,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.190,46]]></det-base-icms>
<det-valor-icms><![CDATA[142,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.190,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.047,60]]></det-base-pis>
<det-valor-pis><![CDATA[17,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.047,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[595,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[328,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011LJ032.80-REALUX 11 LARANJA RAL 2009 - R]]></det-produto>
<det-cod-produto><![CDATA[011LJ032.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LARANJA RAL 2009 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011LJ032.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LARANJA RAL 2009 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[952,05]]></det-valor>
<det-valor-medio><![CDATA[952,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[952,05]]></det-base-icms>
<det-valor-icms><![CDATA[114,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[952,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[837,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[837,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,010]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,373]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[952,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[305,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[305,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR001.80-REALUX 111 PRETO N-1 BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[111PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO N-1 BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO N-1 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[469,00]]></det-valor>
<det-valor-medio><![CDATA[469,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[469,00]]></det-base-icms>
<det-valor-icms><![CDATA[56,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[469,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[412,72]]></det-base-pis>
<det-valor-pis><![CDATA[6,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[412,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138591/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45301/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[469,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[5,400]]></det-peso>
<det-valor><![CDATA[291,80]]></det-valor>
<det-valor-medio><![CDATA[145,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[291,80]]></det-base-icms>
<det-valor-icms><![CDATA[35,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[291,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[256,78]]></det-base-pis>
<det-valor-pis><![CDATA[4,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[256,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,896]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,793]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,037]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[145,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,620]]></det-peso>
<det-valor><![CDATA[102,80]]></det-valor>
<det-valor-medio><![CDATA[51,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[102,80]]></det-base-icms>
<det-valor-icms><![CDATA[12,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[102,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[90,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[90,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,759]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[51,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[27,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.82-REALPISO 440 CINZA N- 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[32,400]]></det-peso>
<det-valor><![CDATA[1.736,70]]></det-valor>
<det-valor-medio><![CDATA[173,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.736,70]]></det-base-icms>
<det-valor-icms><![CDATA[208,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.736,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.528,30]]></det-base-pis>
<det-valor-pis><![CDATA[25,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.528,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[494,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,100]]></det-peso>
<det-valor><![CDATA[514,00]]></det-valor>
<det-valor-medio><![CDATA[51,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,00]]></det-base-icms>
<det-valor-icms><![CDATA[61,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[514,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[452,32]]></det-base-pis>
<det-valor-pis><![CDATA[7,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[452,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,457]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[51,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,500]]></det-peso>
<det-valor><![CDATA[225,16]]></det-valor>
<det-valor-medio><![CDATA[112,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[225,16]]></det-base-icms>
<det-valor-icms><![CDATA[27,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[198,14]]></det-base-pis>
<det-valor-pis><![CDATA[3,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[198,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138592/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02380-DESIGN MANUTENCAO PR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02380]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DESIGN MANUTENCAO PR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[112,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR004.21-REALTHANE 577 DF PRETO N-10 B2]]></det-produto>
<det-cod-produto><![CDATA[577PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,598]]></det-peso>
<det-valor><![CDATA[2.187,00]]></det-valor>
<det-valor-medio><![CDATA[729,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.187,00]]></det-base-icms>
<det-valor-icms><![CDATA[262,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.187,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.924,56]]></det-base-pis>
<det-valor-pis><![CDATA[31,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.924,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138594/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[729,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[602,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138594/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[384,20]]></det-valor>
<det-valor-medio><![CDATA[96,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[384,20]]></det-base-icms>
<det-valor-icms><![CDATA[46,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[338,10]]></det-base-pis>
<det-valor-pis><![CDATA[5,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[338,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138594/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45469/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.85-REDUTOR FX REALSOLV - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[100SV076.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[2.536,60]]></det-valor>
<det-valor-medio><![CDATA[2.536,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.536,60]]></det-base-icms>
<det-valor-icms><![CDATA[304,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.232,21]]></det-base-pis>
<det-valor-pis><![CDATA[36,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.232,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[169,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,658]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,658]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,658]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138595/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00874-PLASTIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00874]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.536,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[907,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[907,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.81-REDUTOR INDUSTRIAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV007.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[566,64]]></det-valor>
<det-valor-medio><![CDATA[283,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[566,64]]></det-base-icms>
<det-valor-icms><![CDATA[110,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[456,15]]></det-base-pis>
<det-valor-pis><![CDATA[7,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[456,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,518]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,518]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138596/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00964-RENATO GIOVANNI SOLA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RENATO GIOVANNI SOLA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[283,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ044.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ044.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA DMQ - REF]]></det-desc-produto>
<csv-produto><![CDATA[039CZ044.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA DMQ - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,630]]></det-peso>
<det-valor><![CDATA[715,93]]></det-valor>
<det-valor-medio><![CDATA[715,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,93]]></det-base-icms>
<det-valor-icms><![CDATA[85,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[715,93]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[630,02]]></det-base-pis>
<det-valor-pis><![CDATA[10,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[630,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,678]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,429]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00893-VASKILTDA.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASKILTDA.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[715,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[6,030]]></det-peso>
<det-valor><![CDATA[178,68]]></det-valor>
<det-valor-medio><![CDATA[178,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,68]]></det-base-icms>
<det-valor-icms><![CDATA[21,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[178,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[157,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,595]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00893-VASKILTDA.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASKILTDA.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[178,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[116,32]]></det-valor>
<det-valor-medio><![CDATA[116,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[116,32]]></det-base-icms>
<det-valor-icms><![CDATA[13,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[102,36]]></det-base-pis>
<det-valor-pis><![CDATA[1,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[102,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,369]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,369]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,369]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138597/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45482/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00893-VASKILTDA.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASKILTDA.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[116,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822CZ006.80-REALUX 822 DF CINZA ESCURO ENG]]></det-produto>
<det-cod-produto><![CDATA[822CZ006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF CINZA ESCURO ENGECASS B50]]></det-desc-produto>
<csv-produto><![CDATA[822CZ006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF CINZA ESCURO ENGECASS B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[192,600]]></det-peso>
<det-valor><![CDATA[7.358,00]]></det-valor>
<det-valor-medio><![CDATA[735,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.358,00]]></det-base-icms>
<det-valor-icms><![CDATA[882,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.358,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[239,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.475,04]]></det-base-pis>
<det-valor-pis><![CDATA[106,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.475,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[492,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,445]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,204]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138601/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05777-ENGECASS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18774]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05777]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ENGECASS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[735,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.030,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[303,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR009.82-REALTHANE 24 BRANCO PEROLADO -]]></det-produto>
<det-cod-produto><![CDATA[024BR009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO PEROLADO - REF.:3,60]]></det-desc-produto>
<csv-produto><![CDATA[024BR009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO PEROLADO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[596,85]]></det-valor>
<det-valor-medio><![CDATA[119,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[596,85]]></det-base-icms>
<det-valor-icms><![CDATA[71,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[596,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[525,23]]></det-base-pis>
<det-valor-pis><![CDATA[8,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[525,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,663]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[16,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[119,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[414,00]]></det-valor>
<det-valor-medio><![CDATA[41,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[414,00]]></det-base-icms>
<det-valor-icms><![CDATA[49,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[414,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[364,32]]></det-base-pis>
<det-valor-pis><![CDATA[6,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[364,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,896]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,964]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,423]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[41,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[90,27]]></det-valor>
<det-valor-medio><![CDATA[90,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,27]]></det-base-icms>
<det-valor-icms><![CDATA[10,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[79,44]]></det-base-pis>
<det-valor-pis><![CDATA[1,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,516]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,516]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,516]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054VH013.21-SELADOR BA MOGNO 2 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[054VH013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR BA MOGNO 2 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054VH013.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR BA MOGNO 2 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[129,600]]></det-peso>
<det-valor><![CDATA[3.264,00]]></det-valor>
<det-valor-medio><![CDATA[408,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.264,00]]></det-base-icms>
<det-valor-icms><![CDATA[391,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.872,32]]></det-base-pis>
<det-valor-pis><![CDATA[47,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.872,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[218,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138602/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,57]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[408,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.495,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.84-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 0,675L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.84]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 0,675L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[9,615]]></det-peso>
<det-valor><![CDATA[397,65]]></det-valor>
<det-valor-medio><![CDATA[26,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[397,65]]></det-base-icms>
<det-valor-icms><![CDATA[47,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[397,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[349,93]]></det-base-pis>
<det-valor-pis><![CDATA[5,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[349,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01913-TINTAS MC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TINTAS MC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[26,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.34-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.34]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.:0,225]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.34]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.:0,225 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[2,925]]></det-peso>
<det-valor><![CDATA[129,90]]></det-valor>
<det-valor-medio><![CDATA[8,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[129,90]]></det-base-icms>
<det-valor-icms><![CDATA[15,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[129,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[114,31]]></det-base-pis>
<det-valor-pis><![CDATA[1,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[114,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,056]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,853]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01913-TINTAS MC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TINTAS MC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.84-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 0,675L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.84]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 0,675L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,205]]></det-peso>
<det-valor><![CDATA[132,55]]></det-valor>
<det-valor-medio><![CDATA[26,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[132,55]]></det-base-icms>
<det-valor-icms><![CDATA[15,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[132,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[116,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,540]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,702]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01913-TINTAS MC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TINTAS MC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[26,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.34-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.34]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.:0,225]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.34]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.:0,225 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[0,975]]></det-peso>
<det-valor><![CDATA[43,30]]></det-valor>
<det-valor-medio><![CDATA[8,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[43,30]]></det-base-icms>
<det-valor-icms><![CDATA[5,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[43,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[38,10]]></det-base-pis>
<det-valor-pis><![CDATA[0,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[38,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,171]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138604/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01913-TINTAS MC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TINTAS MC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[8,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[18,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[7.028,10]]></det-valor>
<det-valor-medio><![CDATA[468,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.028,10]]></det-base-icms>
<det-valor-icms><![CDATA[843,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.028,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[456,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.184,73]]></det-base-pis>
<det-valor-pis><![CDATA[102,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.184,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[470,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,652]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138605/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45384/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044423]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[93,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[468,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.612,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT072.86-ATIVADOR P/ VERNIZ DOPE - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT072.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIVADOR P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT072.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIVADOR P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[6,760]]></det-peso>
<det-valor><![CDATA[480,00]]></det-valor>
<det-valor-medio><![CDATA[120,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[480,00]]></det-base-icms>
<det-valor-icms><![CDATA[57,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[480,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[422,40]]></det-base-pis>
<det-valor-pis><![CDATA[6,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,905]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,621]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138605/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45384/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044423]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[120,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[94,190]]></det-peso>
<det-valor><![CDATA[3.717,10]]></det-valor>
<det-valor-medio><![CDATA[743,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.717,10]]></det-base-icms>
<det-valor-icms><![CDATA[446,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.717,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[120,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.271,05]]></det-base-pis>
<det-valor-pis><![CDATA[53,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.271,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[248,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,149]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,746]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[743,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.233,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VM017.80-REALUX 27 DF VERMELHO MASSEY L]]></det-produto>
<det-cod-produto><![CDATA[027VM017.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[027VM017.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[96,300]]></det-peso>
<det-valor><![CDATA[4.875,90]]></det-valor>
<det-valor-medio><![CDATA[975,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.875,90]]></det-base-icms>
<det-valor-icms><![CDATA[585,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.875,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[158,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.290,79]]></det-base-pis>
<det-valor-pis><![CDATA[70,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.290,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[326,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[121,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[975,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.548,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[309,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ029.21-REALUX 27 DF AZUL UNIAO - REF.]]></det-produto>
<det-cod-produto><![CDATA[027AZ029.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[027AZ029.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,800]]></det-peso>
<det-valor><![CDATA[804,02]]></det-valor>
<det-valor-medio><![CDATA[804,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[804,02]]></det-base-icms>
<det-valor-icms><![CDATA[96,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[804,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[707,54]]></det-base-pis>
<det-valor-pis><![CDATA[11,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[707,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[804,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[261,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.180,11]]></det-valor>
<det-valor-medio><![CDATA[393,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.180,11]]></det-base-icms>
<det-valor-icms><![CDATA[141,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.180,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.038,50]]></det-base-pis>
<det-valor-pis><![CDATA[17,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.038,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[393,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.607,94]]></det-valor>
<det-valor-medio><![CDATA[2.607,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.607,94]]></det-base-icms>
<det-valor-icms><![CDATA[312,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.607,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[169,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.294,99]]></det-base-pis>
<det-valor-pis><![CDATA[37,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.294,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[64,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.607,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[977,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[704,14]]></det-valor>
<det-valor-medio><![CDATA[234,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[704,14]]></det-base-icms>
<det-valor-icms><![CDATA[84,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[704,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[619,64]]></det-base-pis>
<det-valor-pis><![CDATA[10,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[619,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,532]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138607/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[234,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[285,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ006.21-VERNIZ NC FOSCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[018VZ006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[018VZ006.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[630,00]]></det-valor>
<det-valor-medio><![CDATA[630,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[61,24]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[713,71]]></det-base-icms>
<det-valor-icms><![CDATA[139,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[691,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[552,07]]></det-base-pis>
<det-valor-pis><![CDATA[9,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[552,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138608/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45116/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07237-PIPA ARTESAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07237]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIPA ARTESAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FRANCISCO BELTRAO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[61,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[630,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[179,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ003.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 -]]></det-desc-produto>
<csv-produto><![CDATA[038CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 - REF.: 3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[41,184]]></det-peso>
<det-valor><![CDATA[429,04]]></det-valor>
<det-valor-medio><![CDATA[53,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[429,04]]></det-base-icms>
<det-valor-icms><![CDATA[51,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[668,28]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[78,83]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[429,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[377,56]]></det-base-pis>
<det-valor-pis><![CDATA[6,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[377,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,583]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[390,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[14,112]]></det-peso>
<det-valor><![CDATA[239,84]]></det-valor>
<det-valor-medio><![CDATA[14,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,84]]></det-base-icms>
<det-valor-icms><![CDATA[28,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[373,57]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[44,07]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[239,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[211,06]]></det-base-pis>
<det-valor-pis><![CDATA[3,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[211,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,291]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138609/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ022.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:18,000]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[55,080]]></det-peso>
<det-valor><![CDATA[508,59]]></det-valor>
<det-valor-medio><![CDATA[169,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[508,59]]></det-base-icms>
<det-valor-icms><![CDATA[61,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[447,56]]></det-base-pis>
<det-valor-pis><![CDATA[7,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[447,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,234]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45359/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[169,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[158,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[128,02]]></det-valor>
<det-valor-medio><![CDATA[128,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,02]]></det-base-icms>
<det-valor-icms><![CDATA[15,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[112,66]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,367]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45359/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[800DC001.65-REALSURFACE FOSFATIZANTE 3 EM]]></det-produto>
<det-cod-produto><![CDATA[800DC001.65]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSURFACE FOSFATIZANTE 3 EM 1 - REF.:2]]></det-desc-produto>
<csv-produto><![CDATA[800DC001.65]]></csv-produto>
<csv-desc-produto><![CDATA[REALSURFACE FOSFATIZANTE 3 EM 1 - REF.:20,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,400]]></det-peso>
<det-valor><![CDATA[215,84]]></det-valor>
<det-valor-medio><![CDATA[215,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[215,84]]></det-base-icms>
<det-valor-icms><![CDATA[25,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[189,94]]></det-base-pis>
<det-valor-pis><![CDATA[3,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[189,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,498]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,498]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,498]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138610/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45359/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[800-800 DECAPANTE ÁCIDO]]></det-linha>
<det-ncm><![CDATA[28092011]]></det-ncm>
<det-valor-unit><![CDATA[215,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ040.80-REALUX 11 AZUL RAL 5002 - REF.]]></det-produto>
<det-cod-produto><![CDATA[011AZ040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL RAL 5002 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011AZ040.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL RAL 5002 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[3.310,20]]></det-valor>
<det-valor-medio><![CDATA[662,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.310,20]]></det-base-icms>
<det-valor-icms><![CDATA[397,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.310,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.912,98]]></det-base-pis>
<det-valor-pis><![CDATA[48,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.912,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,446]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,231]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,059]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138611/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[662,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.364,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[272,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,278]]></det-peso>
<det-valor><![CDATA[451,08]]></det-valor>
<det-valor-medio><![CDATA[225,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[465,74]]></det-base-icms>
<det-valor-icms><![CDATA[90,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[451,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[360,26]]></det-base-pis>
<det-valor-pis><![CDATA[5,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[360,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,618]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45293/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,710]]></det-peso>
<det-valor><![CDATA[288,12]]></det-valor>
<det-valor-medio><![CDATA[144,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,48]]></det-base-icms>
<det-valor-icms><![CDATA[58,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[230,11]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[230,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[86,982]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[173,965]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[168,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138612/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45293/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[144,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ010.21-VERNIZ DOPE FOSCO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[031VZ010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ010.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[173,160]]></det-peso>
<det-valor><![CDATA[13.955,20]]></det-valor>
<det-valor-medio><![CDATA[1.395,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.955,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.674,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.955,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[453,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.280,58]]></det-base-pis>
<det-valor-pis><![CDATA[202,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.280,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[933,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,321]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[83,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[80,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[100,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[186,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[1.395,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.503,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[350,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV293.81-DILUENTE PARA DOPE - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV293.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV293.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[237,600]]></det-peso>
<det-valor><![CDATA[8.545,50]]></det-valor>
<det-valor-medio><![CDATA[569,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.545,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.025,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.545,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[555,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.520,04]]></det-base-pis>
<det-valor-pis><![CDATA[124,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.520,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[571,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138613/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45334/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[113,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[569,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.776,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[012VD001.82-REALTHANE 12 VERDE HENNIPMAN -]]></det-produto>
<det-cod-produto><![CDATA[012VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[012VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 12 VERDE HENNIPMAN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[90,696]]></det-peso>
<det-valor><![CDATA[3.438,24]]></det-valor>
<det-valor-medio><![CDATA[143,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.438,24]]></det-base-icms>
<det-valor-icms><![CDATA[412,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.438,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[111,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.025,65]]></det-base-pis>
<det-valor-pis><![CDATA[49,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.025,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[229,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,630]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,142]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,909]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45352/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[12 -REALTHANE 12 (PU AROMATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[143,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.338,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[1.578,24]]></det-valor>
<det-valor-medio><![CDATA[98,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.578,24]]></det-base-icms>
<det-valor-icms><![CDATA[189,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.578,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.388,85]]></det-base-pis>
<det-valor-pis><![CDATA[22,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.388,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,481]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,456]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45352/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[98,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[581,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[12,592]]></det-peso>
<det-valor><![CDATA[259,36]]></det-valor>
<det-valor-medio><![CDATA[16,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[259,36]]></det-base-icms>
<det-valor-icms><![CDATA[31,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[228,24]]></det-base-pis>
<det-valor-pis><![CDATA[3,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[228,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,597]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,597]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45352/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[16,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR003.82-REALUX 27 DF PRETO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO BR - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO BR - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[2.644,32]]></det-valor>
<det-valor-medio><![CDATA[110,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.644,32]]></det-base-icms>
<det-valor-icms><![CDATA[317,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.644,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.327,00]]></det-base-pis>
<det-valor-pis><![CDATA[38,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.327,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[176,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,095]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,148]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45352/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.207,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[1.930,30]]></det-valor>
<det-valor-medio><![CDATA[193,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.930,30]]></det-base-icms>
<det-valor-icms><![CDATA[231,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.930,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.698,66]]></det-base-pis>
<det-valor-pis><![CDATA[28,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.698,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,565]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,659]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45352/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[696,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PT006.82-REALUX 27 DF ALUMINIO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PT006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PT006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,264]]></det-peso>
<det-valor><![CDATA[548,40]]></det-valor>
<det-valor-medio><![CDATA[137,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[548,40]]></det-base-icms>
<det-valor-icms><![CDATA[65,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[548,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[482,59]]></det-base-pis>
<det-valor-pis><![CDATA[7,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[482,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,095]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,928]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45352/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[376,00]]></det-valor>
<det-valor-medio><![CDATA[188,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[376,00]]></det-base-icms>
<det-valor-icms><![CDATA[45,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[330,88]]></det-base-pis>
<det-valor-pis><![CDATA[5,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[330,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,737]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138614/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45352/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[188,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.85-REALSOLV EPOXI 270 - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV270.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[3.835,46]]></det-valor>
<det-valor-medio><![CDATA[3.835,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.084,76]]></det-base-icms>
<det-valor-icms><![CDATA[796,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.835,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[249,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.038,93]]></det-base-pis>
<det-valor-pis><![CDATA[50,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.038,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,314]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,830]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138615/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45414/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00367-PARANA XISTO S.A.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500024300]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00367]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARANA XISTO S.A.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO MATEUS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[355,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.835,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.292,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.292,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072AM002.82-BASE COAT AMARELO MUNSELL 5Y 8]]></det-produto>
<det-cod-produto><![CDATA[072AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT AMARELO MUNSELL 5Y 8/12 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[072AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT AMARELO MUNSELL 5Y 8/12 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,960]]></det-peso>
<det-valor><![CDATA[167,17]]></det-valor>
<det-valor-medio><![CDATA[167,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[167,17]]></det-base-icms>
<det-valor-icms><![CDATA[20,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[167,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[147,11]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[147,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,586]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,586]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[167,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[45,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072BR001.21-BASE COAT BRANCO GEADA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[072BR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT BRANCO GEADA - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[072BR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT BRANCO GEADA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[1.370,48]]></det-valor>
<det-valor-medio><![CDATA[685,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,48]]></det-base-icms>
<det-valor-icms><![CDATA[164,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.206,02]]></det-base-pis>
<det-valor-pis><![CDATA[19,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.206,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,717]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,434]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[685,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[361,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[180,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072MR002.82-BASE COAT MARROM CONHAQUE - RE]]></det-produto>
<det-cod-produto><![CDATA[072MR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT MARROM CONHAQUE - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[072MR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT MARROM CONHAQUE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,312]]></det-peso>
<det-valor><![CDATA[126,58]]></det-valor>
<det-valor-medio><![CDATA[126,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[126,58]]></det-base-icms>
<det-valor-icms><![CDATA[15,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[126,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[111,39]]></det-base-pis>
<det-valor-pis><![CDATA[1,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[111,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,219]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[126,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072PR001.82-BASE COAT PRETO CADILAC - REF.]]></det-produto>
<det-cod-produto><![CDATA[072PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT PRETO CADILAC - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[072PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT PRETO CADILAC - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,312]]></det-peso>
<det-valor><![CDATA[123,51]]></det-valor>
<det-valor-medio><![CDATA[123,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[123,51]]></det-base-icms>
<det-valor-icms><![CDATA[14,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[123,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[108,69]]></det-base-pis>
<det-valor-pis><![CDATA[1,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[108,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,502]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,502]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[123,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072VD001.82-BASE COAT VERDE ESCURO- REF.:]]></det-produto>
<det-cod-produto><![CDATA[072VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT VERDE ESCURO- REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[072VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT VERDE ESCURO- REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,348]]></det-peso>
<det-valor><![CDATA[132,42]]></det-valor>
<det-valor-medio><![CDATA[132,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[132,42]]></det-base-icms>
<det-valor-icms><![CDATA[15,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[132,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[116,53]]></det-base-pis>
<det-valor-pis><![CDATA[1,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,552]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072VM001.82-BASE COAT VERMELHO FLASH - REF]]></det-produto>
<det-cod-produto><![CDATA[072VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT VERMELHO FLASH - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[072VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT VERMELHO FLASH - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[167,21]]></det-valor>
<det-valor-medio><![CDATA[167,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[167,21]]></det-base-icms>
<det-valor-icms><![CDATA[20,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[167,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[147,14]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[147,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,284]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[167,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[551,56]]></det-valor>
<det-valor-medio><![CDATA[275,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[551,56]]></det-base-icms>
<det-valor-icms><![CDATA[66,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[485,37]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072CZ001.21-BASE COAT PRIMER CINZA FS - RE]]></det-produto>
<det-cod-produto><![CDATA[072CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT PRIMER CINZA FS - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[072CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT PRIMER CINZA FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[30,060]]></det-peso>
<det-valor><![CDATA[504,21]]></det-valor>
<det-valor-medio><![CDATA[504,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[504,21]]></det-base-icms>
<det-valor-icms><![CDATA[60,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[504,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,71]]></det-base-pis>
<det-valor-pis><![CDATA[7,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,319]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,319]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,773]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[504,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[159,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[159,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072AZ001.82-BASE COAT AZUL TREM - REF.:3,6]]></det-produto>
<det-cod-produto><![CDATA[072AZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT AZUL TREM - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[072AZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT AZUL TREM - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,384]]></det-peso>
<det-valor><![CDATA[133,53]]></det-valor>
<det-valor-medio><![CDATA[133,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[133,53]]></det-base-icms>
<det-valor-icms><![CDATA[16,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[133,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[117,51]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[117,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,742]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[072VL001.82-BASE COAT VIOLETA CLARO - REF.]]></det-produto>
<det-cod-produto><![CDATA[072VL001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[BASE COAT VIOLETA CLARO - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[072VL001.82]]></csv-produto>
<csv-desc-produto><![CDATA[BASE COAT VIOLETA CLARO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,600]]></det-peso>
<det-valor><![CDATA[137,03]]></det-valor>
<det-valor-medio><![CDATA[137,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,03]]></det-base-icms>
<det-valor-icms><![CDATA[16,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[137,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[120,59]]></det-base-pis>
<det-valor-pis><![CDATA[1,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[120,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[072-BASE COAT]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,524]]></det-peso>
<det-valor><![CDATA[226,63]]></det-valor>
<det-valor-medio><![CDATA[226,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[226,63]]></det-base-icms>
<det-valor-icms><![CDATA[27,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[199,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[199,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,604]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[226,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[049VZ500.82-VERNIZ PU ACRILICO - REF.: 2,7]]></det-produto>
<det-cod-produto><![CDATA[049VZ500.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ACRILICO - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[049VZ500.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ACRILICO - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,619]]></det-peso>
<det-valor><![CDATA[170,32]]></det-valor>
<det-valor-medio><![CDATA[170,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170,32]]></det-base-icms>
<det-valor-icms><![CDATA[20,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[170,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[149,88]]></det-base-pis>
<det-valor-pis><![CDATA[2,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[67,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,148]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[49 -VERNIZ ACRILICO]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[170,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[130/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,850]]></det-peso>
<det-valor><![CDATA[45,37]]></det-valor>
<det-valor-medio><![CDATA[45,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45,37]]></det-base-icms>
<det-valor-icms><![CDATA[5,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[45,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[39,93]]></det-base-pis>
<det-valor-pis><![CDATA[0,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[39,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[55,106]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,106]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,376]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138616/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45319/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02373-PRECISION MOLDES E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02373]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRECISION MOLDES E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TIJUCAS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[45,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[15,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AM013.21-REALUX 27 DF AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[027AM013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[027AM013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[82,080]]></det-peso>
<det-valor><![CDATA[2.200,00]]></det-valor>
<det-valor-medio><![CDATA[550,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.271,50]]></det-base-icms>
<det-valor-icms><![CDATA[442,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.200,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.757,06]]></det-base-pis>
<det-valor-pis><![CDATA[28,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.757,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103412]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.054,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[263,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ106.80-REALUX 11 CINZA 7035 - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[011CZ106.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA 7035 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011CZ106.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA 7035 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[77,040]]></det-peso>
<det-valor><![CDATA[2.833,88]]></det-valor>
<det-valor-medio><![CDATA[708,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.925,98]]></det-base-icms>
<det-valor-icms><![CDATA[570,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.833,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.263,31]]></det-base-pis>
<det-valor-pis><![CDATA[37,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.263,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,495]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,785]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103412]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[71,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[708,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ173.21-REALUX 11 AZUL RAL 5004 - REF.]]></det-produto>
<det-cod-produto><![CDATA[011AZ173.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL RAL 5004 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011AZ173.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL RAL 5004 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[72]]></det-peso>
<det-valor><![CDATA[2.933,36]]></det-valor>
<det-valor-medio><![CDATA[733,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.028,69]]></det-base-icms>
<det-valor-icms><![CDATA[590,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.933,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.342,77]]></det-base-pis>
<det-valor-pis><![CDATA[38,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.342,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[178,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,516]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138617/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103412]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[73,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[733,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[980,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[31]]></det-qtde>
<det-peso><![CDATA[16,585]]></det-peso>
<det-valor><![CDATA[2.765,51]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.855,39]]></det-base-icms>
<det-valor-icms><![CDATA[556,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.765,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.208,71]]></det-base-pis>
<det-valor-pis><![CDATA[36,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.208,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508178243]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[528,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[56]]></det-qtde>
<det-peso><![CDATA[216,720]]></det-peso>
<det-valor><![CDATA[11.328,24]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.696,41]]></det-base-icms>
<det-valor-icms><![CDATA[2.280,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.328,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[368,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.047,44]]></det-base-pis>
<det-valor-pis><![CDATA[149,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.047,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[687,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,963]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138618/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[73,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508178243]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO MAYARA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO MAYARA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO MAYARA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.761,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[244]]></det-peso>
<det-valor><![CDATA[7.258,66]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.258,66]]></det-base-icms>
<det-valor-icms><![CDATA[871,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.387,62]]></det-base-pis>
<det-valor-pis><![CDATA[105,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[485,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138620/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.731,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.731,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,03]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,03]]></det-base-icms>
<det-valor-icms><![CDATA[378,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,19]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138620/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45513/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.038,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.038,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV670.83-REDUTOR ANTI-BLUSHING - REF.:5]]></det-produto>
<det-cod-produto><![CDATA[010SV670.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV670.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTI-BLUSHING - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[40,08]]></det-valor>
<det-valor-medio><![CDATA[40,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[40,08]]></det-base-icms>
<det-valor-icms><![CDATA[4,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[35,27]]></det-base-pis>
<det-valor-pis><![CDATA[0,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[35,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138622/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45484/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[40,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[165]]></det-qtde>
<det-peso><![CDATA[4.221,855]]></det-peso>
<det-valor><![CDATA[45.911,25]]></det-valor>
<det-valor-medio><![CDATA[278,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45.911,25]]></det-base-icms>
<det-valor-icms><![CDATA[5.509,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[40.401,90]]></det-base-pis>
<det-valor-pis><![CDATA[666,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[40.401,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[3.070,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,875]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[36,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[329,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[278,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[21.120,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016VM040.80-PRIMER NC MOGNO URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016VM040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MOGNO URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016VM040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MOGNO URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[718,200]]></det-peso>
<det-valor><![CDATA[10.240,50]]></det-valor>
<det-valor-medio><![CDATA[341,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.240,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.228,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[9.011,64]]></det-base-pis>
<det-valor-pis><![CDATA[148,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.011,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[684,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,475]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,259]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[73,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[341,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.846,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BG040.21-PRIMER NC MARFIM URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BG040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BG040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[412,560]]></det-peso>
<det-valor><![CDATA[5.090,10]]></det-valor>
<det-valor-medio><![CDATA[339,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.090,10]]></det-base-icms>
<det-valor-icms><![CDATA[610,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.090,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[165,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.479,29]]></det-base-pis>
<det-valor-pis><![CDATA[73,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.479,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[340,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[339,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.386,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[159,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BG040.80-PRIMER NC MARFIM URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BG040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BG040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[495,072]]></det-peso>
<det-valor><![CDATA[6.108,12]]></det-valor>
<det-valor-medio><![CDATA[339,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.108,12]]></det-base-icms>
<det-valor-icms><![CDATA[732,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[5.375,15]]></det-base-pis>
<det-valor-pis><![CDATA[88,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.375,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[408,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/02/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138623/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[339,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.960,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="TOTAL GERAL" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[T O T A L   G E R A L --------------------->]]></det-tt-texto>
<det-tt-qtde><![CDATA[     8.603]]></det-tt-qtde>
<det-tt-peso><![CDATA[148.856,310]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[172.048,6650]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[47.791,75]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[3.416.135,90]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[397,08]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[1.151,30]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[3.421.775,81]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[428.781,61]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[91.003,79]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[10.696,77]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[1.630.619,88]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[61.590,42]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[2.963.640,40]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[48.900,19]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[2.963.640,40]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[225.236,69]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[18.977,428]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,435]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[22,949]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[315,38]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[18,22]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[35,25]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[2.714,85]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[24.433,52]]></det-tt-valor-cbs>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<breakPage><![CDATA[]]></breakPage>
</record>
<record>
<det-flag-30-im><![CDATA[]]></det-flag-30-im>
<tit-grupo><![CDATA[Grupo]]></tit-grupo>
<tit-subgrupo><![CDATA[Subgrupo]]></tit-subgrupo>
</record>
<record>
<det-re-grupo><![CDATA[073 -EMBALAGENS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-EMBALAGENS]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[         12]]></det-re-peso>
<det-re-valor><![CDATA[223,95]]></det-re-valor>
<det-re-valor-medio><![CDATA[14,93]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[10,76]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[71,70]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[223,95]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[26,87]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[197,08]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[3,25]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[197,08]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[14,98]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[19,559]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[18,663]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,17]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,18]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,61]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[990 -MATERIAL DE USO E CONSUMO]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIAL DE USO E CONSUMO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        55]]></det-re-qtde>
<det-re-peso><![CDATA[         55]]></det-re-peso>
<det-re-valor><![CDATA[1.100,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[20,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.100,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[132,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[20,000]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,000]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,64]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,03]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,97]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[8,71]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIA PRIMA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[         50]]></det-re-peso>
<det-re-valor><![CDATA[1.276,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[638,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.276,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[248,82]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.027,18]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[16,95]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.027,18]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[78,07]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[25,520]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[25,520]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,93]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[8,39]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       133]]></det-re-qtde>
<det-re-peso><![CDATA[         96,443]]></det-re-peso>
<det-re-valor><![CDATA[2.563,33]]></det-re-valor>
<det-re-valor-medio><![CDATA[19,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[36,83]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[653,20]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.563,33]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[307,62]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.255,71]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[37,23]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.255,71]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[171,43]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[26,961]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[26,579]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,55]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,03]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[18,41]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[005 -MADEIRA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         4]]></det-re-qtde>
<det-re-peso><![CDATA[          6,760]]></det-re-peso>
<det-re-valor><![CDATA[309,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[77,39]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[20,12]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[309,56]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[309,56]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[37,15]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[272,41]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[4,49]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[272,41]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[20,70]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[48,769]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,793]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,25]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2,22]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        10]]></det-re-qtde>
<det-re-peso><![CDATA[         92,016]]></det-re-peso>
<det-re-valor><![CDATA[2.862,14]]></det-re-valor>
<det-re-valor-medio><![CDATA[286,21]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[93,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.862,14]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.862,14]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[343,45]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.518,69]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[41,56]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.518,69]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[191,42]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,116]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,105]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,12]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,28]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[20,56]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       963]]></det-re-qtde>
<det-re-peso><![CDATA[     17.904,408]]></det-re-peso>
<det-re-valor><![CDATA[307.984,49]]></det-re-valor>
<det-re-valor-medio><![CDATA[319,81]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[248,41]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[8.136,37]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[125.174,15]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[309.566,91]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[40.024,65]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[266.516,71]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[4.397,53]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[266.516,71]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[20.255,24]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,656]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,202]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[11,19]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[12,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[9,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[243,54]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2.192,04]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       425]]></det-re-qtde>
<det-re-peso><![CDATA[      6.436,314]]></det-re-peso>
<det-re-valor><![CDATA[114.257,30]]></det-re-valor>
<det-re-valor-medio><![CDATA[268,84]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.046,16]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[31.479,41]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[114.257,30]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[14.020,06]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[100.237,24]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.653,94]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[100.237,24]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[7.618,05]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,070]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,752]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[4,94]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[4,32]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[3,34]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[90,93]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[818,22]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8]]></det-re-qtde>
<det-re-peso><![CDATA[        565,840]]></det-re-peso>
<det-re-valor><![CDATA[10.950,12]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.368,76]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[581,76]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[8.950,12]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[10.950,12]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.314,01]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.636,11]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[159,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.636,11]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[732,35]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[20,380]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[19,352]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,09]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,38]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,32]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[8,75]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[78,70]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        32]]></det-re-qtde>
<det-re-peso><![CDATA[        653,550]]></det-re-peso>
<det-re-valor><![CDATA[20.283,26]]></det-re-valor>
<det-re-valor-medio><![CDATA[633,85]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.110,92]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[17.091,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[20.283,26]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.433,99]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[17.849,27]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[294,51]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[17.849,27]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.356,54]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,735]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,036]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,37]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,44]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,59]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[16,19]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[145,79]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       219]]></det-re-qtde>
<det-re-peso><![CDATA[      8.685,450]]></det-re-peso>
<det-re-valor><![CDATA[110.944,63]]></det-re-valor>
<det-re-valor-medio><![CDATA[506,59]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[4.136,11]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[63.632,37]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[112.447,27]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[15.423,85]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[95.520,78]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.576,11]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[95.520,78]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[7.259,63]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[13,250]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,774]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,55]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[5,83]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[3,25]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[86,67]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[780,14]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       216]]></det-re-qtde>
<det-re-peso><![CDATA[      1.598,667]]></det-re-peso>
<det-re-valor><![CDATA[45.956,08]]></det-re-valor>
<det-re-valor-medio><![CDATA[212,75]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.449,27]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[44.592,94]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[9.356,86]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[981,40]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[46.314,35]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[6.239,63]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[39.716,45]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[655,32]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[39.716,45]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3.018,44]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,267]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[28,746]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,51]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,35]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[36,26]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[326,39]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[         17,280]]></det-re-peso>
<det-re-valor><![CDATA[490,77]]></det-re-valor>
<det-re-valor-medio><![CDATA[490,77]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[15,95]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[490,77]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[490,77]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[58,89]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[431,88]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[7,13]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[431,88]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[32,82]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[29,324]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[28,401]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,39]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[3,53]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        20]]></det-re-qtde>
<det-re-peso><![CDATA[        207,072]]></det-re-peso>
<det-re-valor><![CDATA[5.133,58]]></det-re-valor>
<det-re-valor-medio><![CDATA[256,67]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[166,84]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[5.133,58]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[892,11]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[105,24]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[5.247,70]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[901,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.231,97]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[69,83]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.231,97]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[321,64]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[26,105]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[24,791]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,23]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,14]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,15]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,85]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[34,57]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        59]]></det-re-qtde>
<det-re-peso><![CDATA[        229,441]]></det-re-peso>
<det-re-valor><![CDATA[9.338,84]]></det-re-valor>
<det-re-valor-medio><![CDATA[158,28]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[303,51]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[9.338,84]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[9.338,84]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.120,67]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[8.218,17]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[135,60]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[8.218,17]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[624,59]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,025]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,703]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,69]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,15]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,27]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[7,46]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[67,12]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       124]]></det-re-qtde>
<det-re-peso><![CDATA[      2.456,028]]></det-re-peso>
<det-re-valor><![CDATA[53.270,50]]></det-re-valor>
<det-re-valor-medio><![CDATA[429,60]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.731,29]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[53.270,50]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[312,60]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[36,88]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[53.416,72]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[6.758,41]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[46.512,09]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[767,42]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[46.512,09]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3.534,91]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[22,410]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[21,690]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,44]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,65]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,56]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[42,22]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[379,88]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       137]]></det-re-qtde>
<det-re-peso><![CDATA[      2.532,793]]></det-re-peso>
<det-re-valor><![CDATA[84.334,91]]></det-re-valor>
<det-re-valor-medio><![CDATA[615,58]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[83,47]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.712,85]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[83.471,58]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[3.720,38]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[438,85]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[84.444,99]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[10.196,81]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[74.221,57]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.224,61]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[74.221,57]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[5.640,85]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[34,542]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[33,297]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,59]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,70]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,47]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[67,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[606,20]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[004-IMPREGNAÇÃO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       131]]></det-re-qtde>
<det-re-peso><![CDATA[     53.010]]></det-re-peso>
<det-re-valor><![CDATA[991.968,80]]></det-re-valor>
<det-re-valor-medio><![CDATA[7.572,28]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[991.968,80]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[114.805,37]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[877.163,43]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[14.473,19]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[877.163,43]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[66.664,42]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,713]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[18,713]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,52]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[35,61]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[29,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[796,03]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[7.164,24]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       468]]></det-re-qtde>
<det-re-peso><![CDATA[     11.495,487]]></det-re-peso>
<det-re-valor><![CDATA[131.852,59]]></det-re-valor>
<det-re-valor-medio><![CDATA[281,73]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[449,61]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[13.834,44]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[3.016,08]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[355,78]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[131.852,59]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[15.822,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[116.030,29]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.914,51]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[116.030,29]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[8.818,31]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[11,540]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[11,470]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[5,44]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[7,72]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[3,86]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[105,30]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[947,69]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        44]]></det-re-qtde>
<det-re-peso><![CDATA[        355,122]]></det-re-peso>
<det-re-valor><![CDATA[10.835,10]]></det-re-valor>
<det-re-valor-medio><![CDATA[246,25]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[215,38]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[6.626,70]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[899,78]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[106,13]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[10.914,16]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.498,06]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[5.633,65]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[92,96]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[5.633,65]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[428,18]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,416]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,511]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,51]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,24]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,32]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[8,81]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[79,35]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         7]]></det-re-qtde>
<det-re-peso><![CDATA[        116,100]]></det-re-peso>
<det-re-valor><![CDATA[1.841,92]]></det-re-valor>
<det-re-valor-medio><![CDATA[263,13]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[61,24]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[61,86]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.903,16]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.887,72]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[222,66]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.925,63]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[284,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.618,55]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[26,71]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.618,55]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[123,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,316]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[15,865]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,08]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,05]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,47]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[13,23]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        29]]></det-re-qtde>
<det-re-peso><![CDATA[        146,484]]></det-re-peso>
<det-re-valor><![CDATA[2.947,90]]></det-re-valor>
<det-re-valor-medio><![CDATA[101,65]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[95,80]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.947,90]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.465,64]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[290,85]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.947,90]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[353,75]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.594,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[42,81]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.594,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[197,16]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[22,764]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,124]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,34]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,10]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,09]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[21,20]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        55]]></det-re-qtde>
<det-re-peso><![CDATA[      2.472,795]]></det-re-peso>
<det-re-valor><![CDATA[75.069,95]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.364,90]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.431,16]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[74.804,75]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[75.069,95]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[9.028,28]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[66.041,67]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.089,69]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[66.041,67]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[5.019,16]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,342]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,358]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,64]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,66]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,20]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[59,94]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[539,40]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        44]]></det-re-qtde>
<det-re-peso><![CDATA[      1.041,733]]></det-re-peso>
<det-re-valor><![CDATA[31.062,47]]></det-re-valor>
<det-re-valor-medio><![CDATA[705,96]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[641,90]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[19.750,79]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[31.080,53]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.772,69]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[27.289,78]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[450,28]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[27.289,78]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.074,01]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,434]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,818]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,51]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,70]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,91]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[24,75]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[222,89]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        48]]></det-re-qtde>
<det-re-peso><![CDATA[        603,558]]></det-re-peso>
<det-re-valor><![CDATA[20.653,26]]></det-re-valor>
<det-re-valor-medio><![CDATA[430,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[20.653,26]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.478,39]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[18.174,87]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[299,90]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[18.174,87]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.381,29]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[34,219]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,219]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,56]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,41]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,60]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[16,48]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[148,47]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[          3,672]]></det-re-peso>
<det-re-valor><![CDATA[356,52]]></det-re-valor>
<det-re-valor-medio><![CDATA[178,26]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[356,52]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[69,52]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[287,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[4,74]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[287,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[21,81]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[97,092]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[97,092]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,26]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2,34]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIA PRIMA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[          7,900]]></det-re-peso>
<det-re-valor><![CDATA[140,66]]></det-re-valor>
<det-re-valor-medio><![CDATA[70,33]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[140,66]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[16,88]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[123,78]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2,04]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[123,78]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[9,41]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,805]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,805]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,11]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,01]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PRODUTOS CONTROLADOS]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[        375,480]]></det-re-peso>
<det-re-valor><![CDATA[5.694,87]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.898,29]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[5.694,87]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[707,38]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.987,49]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[82,29]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.987,49]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[379,06]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[15,167]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[15,167]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,25]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,17]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[4,56]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[40,94]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[006 -SEMIACABADO]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-SEMIACABADO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[        180]]></det-re-peso>
<det-re-valor><![CDATA[5.676,81]]></det-re-valor>
<det-re-valor-medio><![CDATA[5.676,81]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[184,50]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[5.676,81]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[5.676,81]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[681,22]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.995,59]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[82,43]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.995,59]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[379,66]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,563]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,538]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,12]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,17]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[4,53]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[40,80]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        12]]></det-re-qtde>
<det-re-peso><![CDATA[      2.928]]></det-re-peso>
<det-re-valor><![CDATA[85.721,32]]></det-re-valor>
<det-re-valor-medio><![CDATA[7.143,44]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[85.721,32]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[10.286,56]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[75.434,76]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.244,67]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[75.434,76]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[5.733,04]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[29,276]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,276]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,14]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,97]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,51]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[68,46]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[616,10]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        14]]></det-re-qtde>
<det-re-peso><![CDATA[        234]]></det-re-peso>
<det-re-valor><![CDATA[7.974,36]]></det-re-valor>
<det-re-valor-medio><![CDATA[569,59]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.974,36]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[956,93]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[7.017,43]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[115,78]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[7.017,43]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[533,32]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[34,078]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,078]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,23]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,37]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[57,32]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       172]]></det-re-qtde>
<det-re-peso><![CDATA[      1.729,644]]></det-re-peso>
<det-re-valor><![CDATA[66.154,90]]></det-re-valor>
<det-re-valor-medio><![CDATA[384,62]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.839,77]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[56.608,80]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[6.190,97]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[786,05]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[66.270,22]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[7.769,22]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[58.385,68]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[963,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[58.385,68]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4.437,32]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[39,766]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,248]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,00]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,94]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[53,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[476,87]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        87]]></det-re-qtde>
<det-re-peso><![CDATA[      1.425,085]]></det-re-peso>
<det-re-valor><![CDATA[17.156,98]]></det-re-valor>
<det-re-valor-medio><![CDATA[197,20]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[557,59]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[17.156,98]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[10.533,50]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.242,53]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[17.156,98]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.058,83]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[15.098,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[249,13]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[15.098,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.147,45]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[13,302]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,039]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,96]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,50]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[13,69]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[123,33]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       127]]></det-re-qtde>
<det-re-peso><![CDATA[        287,275]]></det-re-peso>
<det-re-valor><![CDATA[11.659,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[91,80]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[378,94]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[11.659,56]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[273,46]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[32,25]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[11.659,56]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.399,17]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.260,39]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[169,28]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.260,39]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[779,78]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,018]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,587]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,48]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,19]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,34]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,32]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[83,80]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[007 -KITS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        12]]></det-re-qtde>
<det-re-peso><![CDATA[         40,260]]></det-re-peso>
<det-re-valor><![CDATA[1.297,08]]></det-re-valor>
<det-re-valor-medio><![CDATA[108,09]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[42,16]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.297,08]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.297,08]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[155,65]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,265]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[32,218]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,14]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,14]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[10,27]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        11]]></det-re-qtde>
<det-re-peso><![CDATA[        231,649]]></det-re-peso>
<det-re-valor><![CDATA[10.600,70]]></det-re-valor>
<det-re-valor-medio><![CDATA[963,70]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[344,52]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[10.600,70]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[10.600,70]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.272,09]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.328,61]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[153,92]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.328,61]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[708,98]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[47,249]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,762]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,13]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,31]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[8,47]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[76,20]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        53]]></det-re-qtde>
<det-re-peso><![CDATA[        234,180]]></det-re-peso>
<det-re-valor><![CDATA[14.169,91]]></det-re-valor>
<det-re-valor-medio><![CDATA[267,35]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[460,53]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[14.169,91]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[14.234,72]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.862,59]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[12.307,32]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[203,07]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[12.307,32]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[935,35]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[62,475]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[60,509]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,62]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,41]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[11,17]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[100,52]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       144]]></det-re-qtde>
<det-re-peso><![CDATA[      2.365,653]]></det-re-peso>
<det-re-valor><![CDATA[86.158,27]]></det-re-valor>
<det-re-valor-medio><![CDATA[598,32]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.800,15]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[86.158,27]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[86.303,56]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[10.702,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[75.455,66]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.245,02]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[75.455,66]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[5.734,64]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[37,604]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[36,421]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,67]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,59]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,52]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[68,47]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[616,29]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[         39,960]]></det-re-peso>
<det-re-valor><![CDATA[1.605,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[802,70]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[52,18]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.605,40]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.605,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[192,65]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.412,75]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[23,31]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.412,75]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[107,37]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[41,481]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,175]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,05]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,28]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[11,54]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8]]></det-re-qtde>
<det-re-peso><![CDATA[         20,520]]></det-re-peso>
<det-re-valor><![CDATA[886,08]]></det-re-valor>
<det-re-valor-medio><![CDATA[110,76]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[28,80]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[886,08]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[886,08]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[106,33]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[779,75]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[12,87]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[779,75]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[59,26]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[44,585]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[43,181]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,09]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,03]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,71]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[6,37]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        36]]></det-re-qtde>
<det-re-peso><![CDATA[        386,548]]></det-re-peso>
<det-re-valor><![CDATA[21.212,62]]></det-re-valor>
<det-re-valor-medio><![CDATA[589,23]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[689,41]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[21.212,62]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.480,85]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[174,69]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[21.292,85]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.746,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[18.466,32]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[304,68]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[18.466,32]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.403,44]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[57,112]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[54,877]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,42]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,26]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,62]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[16,94]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[152,45]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[     1.598]]></det-re-qtde>
<det-re-peso><![CDATA[      3.681,030]]></det-re-peso>
<det-re-valor><![CDATA[176.070,89]]></det-re-valor>
<det-re-valor-medio><![CDATA[110,18]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[82,58]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[5.863,02]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[164.606,30]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[6.199,45]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[770,80]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[177.298,52]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[23.617,27]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[152.536,20]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2.516,90]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[152.536,20]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[11.592,73]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[49,634]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[47,832]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[18,57]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[2,47]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[5,15]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[138,40]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.245,87]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       217]]></det-re-qtde>
<det-re-peso><![CDATA[        899,004]]></det-re-peso>
<det-re-valor><![CDATA[24.864,68]]></det-re-valor>
<det-re-valor-medio><![CDATA[114,58]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[345,56]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[861,45]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[25.210,24]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[8.628,01]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.017,76]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[25.218,01]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.044,70]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[22.165,54]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[365,74]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[22.165,54]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.684,57]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[29,748]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[27,658]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,52]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,60]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,73]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[20,13]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[181,06]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[        264,330]]></det-re-peso>
<det-re-valor><![CDATA[10.335,30]]></det-re-valor>
<det-re-valor-medio><![CDATA[689,02]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[335,90]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[10.335,30]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[10.335,30]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.240,24]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.095,06]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[150,07]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.095,06]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[691,23]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[40,371]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[39,100]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,17]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,18]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,30]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[8,25]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[74,28]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        59]]></det-re-qtde>
<det-re-peso><![CDATA[        153,322]]></det-re-peso>
<det-re-valor><![CDATA[13.430,20]]></det-re-valor>
<det-re-valor-medio><![CDATA[227,63]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[13.430,20]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.611,62]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[11.818,58]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[194,99]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[11.818,58]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[898,22]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[87,595]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[87,595]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,69]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,10]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,39]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[10,71]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[96,52]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[005 -MADEIRA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       129]]></det-re-qtde>
<det-re-peso><![CDATA[        253,833]]></det-re-peso>
<det-re-valor><![CDATA[16.540,17]]></det-re-valor>
<det-re-valor-medio><![CDATA[128,21]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[537,54]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[16.540,17]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[16.836,56]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.726,63]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[13.813,54]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[227,94]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[13.813,54]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.049,83]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[67,279]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[65,162]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,50]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,17]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,48]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[12,55]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[113,01]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        21]]></det-re-qtde>
<det-re-peso><![CDATA[        540,320]]></det-re-peso>
<det-re-valor><![CDATA[37.748,08]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.797,52]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.226,80]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[37.748,08]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[37.748,08]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.529,76]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[33.218,32]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[548,10]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[33.218,32]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.524,58]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[72,133]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[69,862]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,24]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,36]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,10]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[30,14]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[271,31]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        14]]></det-re-qtde>
<det-re-peso><![CDATA[         52,272]]></det-re-peso>
<det-re-valor><![CDATA[1.743,04]]></det-re-valor>
<det-re-valor-medio><![CDATA[124,50]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[56,65]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.743,04]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.223,85]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[262,33]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.743,04]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[209,16]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.533,88]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[25,31]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.533,88]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[116,58]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[39,448]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[33,346]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,05]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,39]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[12,54]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         9]]></det-re-qtde>
<det-re-peso><![CDATA[         49,792]]></det-re-peso>
<det-re-valor><![CDATA[1.444,84]]></det-re-valor>
<det-re-valor-medio><![CDATA[160,53]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[46,96]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.444,84]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.333,33]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[157,28]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.444,84]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[173,38]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.271,46]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[20,98]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.271,46]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[96,63]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,119]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,018]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,15]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[10,38]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        34]]></det-re-qtde>
<det-re-peso><![CDATA[        954,221]]></det-re-peso>
<det-re-valor><![CDATA[28.532,64]]></det-re-valor>
<det-re-valor-medio><![CDATA[839,19]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[927,32]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[28.532,64]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[269,84]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[31,83]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[28.532,64]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.423,92]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[25.108,72]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[414,29]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[25.108,72]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.908,27]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,907]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,902]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,40]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,64]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,84]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[22,78]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[205,08]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        45]]></det-re-qtde>
<det-re-peso><![CDATA[        537,918]]></det-re-peso>
<det-re-valor><![CDATA[15.933,30]]></det-re-valor>
<det-re-valor-medio><![CDATA[354,07]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[517,82]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[15.933,30]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[15.933,30]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.912,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[14.021,30]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[231,36]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[14.021,30]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.065,64]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,583]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,620]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,52]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,36]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,47]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[12,72]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[114,52]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        47]]></det-re-qtde>
<det-re-peso><![CDATA[        744,235]]></det-re-peso>
<det-re-valor><![CDATA[25.461,30]]></det-re-valor>
<det-re-valor-medio><![CDATA[541,72]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[44,94]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[828,96]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[25.506,24]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[415,55]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[49,02]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[25.506,24]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.060,77]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[22.445,47]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[370,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[22.445,47]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.705,87]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[35,391]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,211]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,55]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,50]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,75]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[20,37]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[183,32]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        96]]></det-re-qtde>
<det-re-peso><![CDATA[        708,103]]></det-re-peso>
<det-re-valor><![CDATA[17.698,12]]></det-re-valor>
<det-re-valor-medio><![CDATA[184,35]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[575,20]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[17.698,12]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.175,67]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[138,68]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[17.698,12]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.123,79]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[14.084,63]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[232,39]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[14.084,63]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.070,42]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[26,002]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[24,994]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,12]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,48]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,52]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[14,28]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[128,43]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       112]]></det-re-qtde>
<det-re-peso><![CDATA[      1.144,708]]></det-re-peso>
<det-re-valor><![CDATA[39.486,98]]></det-re-valor>
<det-re-valor-medio><![CDATA[352,56]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.283,34]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[39.486,98]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.451,79]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[162,03]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[39.530,95]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.749,98]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[34.737,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[573,17]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[34.737,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.640,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[35,758]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,495]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,30]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,77]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,16]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[31,53]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[283,71]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[003 -BASE UV]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8]]></det-re-qtde>
<det-re-peso><![CDATA[        154,080]]></det-re-peso>
<det-re-valor><![CDATA[11.620,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.452,50]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[377,65]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[11.620,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[11.620,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.394,40]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.225,60]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[168,72]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.225,60]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[777,15]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[77,866]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[75,415]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,09]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,10]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,34]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,28]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[83,52]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         4]]></det-re-qtde>
<det-re-peso><![CDATA[         82,944]]></det-re-peso>
<det-re-valor><![CDATA[2.707,20]]></det-re-valor>
<det-re-valor-medio><![CDATA[676,80]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[87,98]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.707,20]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.707,20]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[324,86]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.382,34]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[39,31]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.382,34]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[181,06]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,700]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[32,639]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,16]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[19,46]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        30]]></det-re-qtde>
<det-re-peso><![CDATA[        146,040]]></det-re-peso>
<det-re-valor><![CDATA[4.403,10]]></det-re-valor>
<det-re-valor-medio><![CDATA[146,77]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[143,10]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[4.403,10]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.403,10]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[528,37]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.874,73]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[63,93]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.874,73]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[294,48]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,130]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,150]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,35]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,10]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,52]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[31,65]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       158]]></det-re-qtde>
<det-re-peso><![CDATA[        951,480]]></det-re-peso>
<det-re-valor><![CDATA[34.296,97]]></det-re-valor>
<det-re-valor-medio><![CDATA[217,06]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.114,66]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[34.296,97]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.052,60]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[124,16]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[34.324,68]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.185,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[30.111,97]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[496,86]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[30.111,97]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.288,51]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[37,348]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[36,046]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,84]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,64]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,00]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[27,33]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[245,94]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[          4,050]]></det-re-peso>
<det-re-valor><![CDATA[66,81]]></det-re-valor>
<det-re-valor-medio><![CDATA[66,81]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2,17]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[66,81]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[104,06]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[12,27]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[66,81]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[8,02]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[58,79]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,97]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[58,79]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4,47]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[20,062]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[16,496]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,05]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[0,48]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[003 -BASE UV]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[         40]]></det-re-peso>
<det-re-valor><![CDATA[3.785,98]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.892,99]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[123,05]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.785,98]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.785,98]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[454,31]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.331,67]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[54,98]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.331,67]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[253,20]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[97,726]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[94,650]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,11]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,02]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[27,21]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        24]]></det-re-qtde>
<det-re-peso><![CDATA[        565,620]]></det-re-peso>
<det-re-valor><![CDATA[9.933,60]]></det-re-valor>
<det-re-valor-medio><![CDATA[413,90]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[9.933,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.297,90]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[8.635,70]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[142,49]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[8.635,70]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[656,30]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,562]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,562]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,28]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,38]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,29]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[7,86]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[70,82]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        18]]></det-re-qtde>
<det-re-peso><![CDATA[        338,637]]></det-re-peso>
<det-re-valor><![CDATA[15.443,01]]></det-re-valor>
<det-re-valor-medio><![CDATA[857,94]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[501,90]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[15.443,01]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[15.443,01]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.853,18]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[13.589,83]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[224,23]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[13.589,83]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.032,84]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[47,086]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,603]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,21]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,23]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,45]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[12,33]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[110,99]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        55]]></det-re-qtde>
<det-re-peso><![CDATA[        266,904]]></det-re-peso>
<det-re-valor><![CDATA[13.243,03]]></det-re-valor>
<det-re-valor-medio><![CDATA[240,78]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[430,41]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[13.243,03]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[13.673,44]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.666,33]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.576,70]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[174,52]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.576,70]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[803,83]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[51,230]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[49,617]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,64]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,18]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,39]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,64]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[86,69]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[          4,710]]></det-re-peso>
<det-re-valor><![CDATA[271,19]]></det-re-valor>
<det-re-valor-medio><![CDATA[271,19]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[8,81]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[271,19]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[280,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[54,60]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[216,59]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[3,57]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[216,59]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[16,46]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[59,448]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[57,577]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,20]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,77]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         53,875]]></det-re-peso>
<det-re-valor><![CDATA[4.305,78]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.435,26]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.305,78]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[516,69]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.789,09]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[62,52]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.789,09]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[287,97]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[79,922]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[79,922]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,44]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[30,95]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[          2,619]]></det-re-peso>
<det-re-valor><![CDATA[170,32]]></det-re-valor>
<det-re-valor-medio><![CDATA[170,32]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[5,54]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[170,32]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[170,32]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[20,44]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[149,88]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2,47]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[149,88]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[11,39]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[67,148]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[65,032]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,14]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,22]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        33]]></det-re-qtde>
<det-re-peso><![CDATA[        315,225]]></det-re-peso>
<det-re-valor><![CDATA[11.725,35]]></det-re-valor>
<det-re-valor-medio><![CDATA[355,31]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[38,19]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.175,15]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[11.725,35]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.407,05]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.318,30]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[170,24]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.318,30]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[784,19]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[37,318]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[37,197]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,38]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,21]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,34]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,37]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[84,28]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         6]]></det-re-qtde>
<det-re-peso><![CDATA[         97,728]]></det-re-peso>
<det-re-valor><![CDATA[2.967,36]]></det-re-valor>
<det-re-valor-medio><![CDATA[494,56]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[96,44]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.967,36]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.063,80]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[597,44]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.369,92]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[39,10]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.369,92]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[180,11]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,350]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,363]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,07]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,09]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,15]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[19,36]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        12]]></det-re-qtde>
<det-re-peso><![CDATA[          8,280]]></det-re-peso>
<det-re-valor><![CDATA[360,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[30,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[11,70]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[360,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[360,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[43,20]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[316,80]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[5,23]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[316,80]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[24,08]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[44,891]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[43,478]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,14]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,29]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2,59]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       101]]></det-re-qtde>
<det-re-peso><![CDATA[      2.254,800]]></det-re-peso>
<det-re-valor><![CDATA[32.649,97]]></det-re-valor>
<det-re-valor-medio><![CDATA[323,26]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[971,42]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[112,16]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[31.593,27]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.791,20]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[18.197,94]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[300,26]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[18.197,94]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.383,05]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[14,530]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[14,480]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,17]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,51]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,96]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[27,17]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[244,59]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        16]]></det-re-qtde>
<det-re-peso><![CDATA[        297]]></det-re-peso>
<det-re-valor><![CDATA[13.587,87]]></det-re-valor>
<det-re-valor-medio><![CDATA[849,24]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[554,14]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[63,98]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[13.587,87]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.630,55]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[11.957,32]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[197,29]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[11.957,32]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[908,76]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[45,966]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,750]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,19]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,20]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,40]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[10,84]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[97,66]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        16]]></det-re-qtde>
<det-re-peso><![CDATA[        313,553]]></det-re-peso>
<det-re-valor><![CDATA[12.019,93]]></det-re-valor>
<det-re-valor-medio><![CDATA[751,24]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[45,90]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[392,14]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[12.065,83]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[12.065,83]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.447,91]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.617,92]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[175,19]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.617,92]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[806,97]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[39,585]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,335]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,19]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,21]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,35]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,64]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[86,72]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        92]]></det-re-qtde>
<det-re-peso><![CDATA[      1.286,562]]></det-re-peso>
<det-re-valor><![CDATA[33.245,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[361,36]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[49,32]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[936,24]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[28.807,45]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[11.446,91]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.350,29]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[33.600,85]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.032,10]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[29.262,78]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[482,87]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[29.262,78]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.223,96]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[27,618]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[25,841]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,07]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,86]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,97]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[26,54]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[239,02]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[         65,890]]></det-re-peso>
<det-re-valor><![CDATA[2.808,75]]></det-re-valor>
<det-re-valor-medio><![CDATA[187,25]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[91,29]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.808,75]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.808,75]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[337,05]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.471,70]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[40,78]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.471,70]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[187,85]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[44,013]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[42,628]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,17]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,25]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[20,19]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       180]]></det-re-qtde>
<det-re-peso><![CDATA[        653,010]]></det-re-peso>
<det-re-valor><![CDATA[24.930,84]]></det-re-valor>
<det-re-valor-medio><![CDATA[138,50]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[810,25]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[24.930,84]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[24.930,84]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.991,71]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[21.939,13]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[361,99]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[21.939,13]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.667,36]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[39,419]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,178]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,09]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,44]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,73]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[19,90]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[179,16]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        37]]></det-re-qtde>
<det-re-peso><![CDATA[        124,059]]></det-re-peso>
<det-re-valor><![CDATA[4.688,21]]></det-re-valor>
<det-re-valor-medio><![CDATA[126,70]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[152,36]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[4.688,21]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.021,48]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[122,57]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.720,36]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[515,38]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.816,18]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[62,97]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.816,18]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[290,03]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[40,006]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[37,790]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,43]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,14]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,82]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[34,38]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       480]]></det-re-qtde>
<det-re-peso><![CDATA[      3.869,342]]></det-re-peso>
<det-re-valor><![CDATA[158.414,86]]></det-re-valor>
<det-re-valor-medio><![CDATA[330,03]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[5.148,50]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[158.414,86]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[160.645,03]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[24.591,21]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[133.823,65]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2.208,14]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[133.823,65]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[10.170,60]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,272]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,941]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[5,58]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[2,60]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[4,64]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[121,46]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.092,98]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       150]]></det-re-qtde>
<det-re-peso><![CDATA[        739,262]]></det-re-peso>
<det-re-valor><![CDATA[32.202,82]]></det-re-valor>
<det-re-valor-medio><![CDATA[214,68]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.046,59]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[32.202,82]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[7.228,75]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[852,70]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[32.987,16]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.827,31]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[26.375,51]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[435,21]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[26.375,51]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.004,55]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[46,130]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[43,561]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,74]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,50]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,94]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[23,94]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[215,41]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        71]]></det-re-qtde>
<det-re-peso><![CDATA[        235,600]]></det-re-peso>
<det-re-valor><![CDATA[29.828,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[420,11]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[969,43]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[29.828,40]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[29.828,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.579,41]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[26.248,99]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[433,11]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[26.248,99]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.994,93]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[130,721]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[126,606]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,83]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,87]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[23,82]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[214,40]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        35]]></det-re-qtde>
<det-re-peso><![CDATA[         91,665]]></det-re-peso>
<det-re-valor><![CDATA[6.687,65]]></det-re-valor>
<det-re-valor-medio><![CDATA[191,07]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[217,35]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[6.687,65]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.905,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.346,47]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[5.341,18]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[88,13]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[5.341,18]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[405,93]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[75,329]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[72,958]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,41]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,20]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[4,85]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[43,62]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        10]]></det-re-qtde>
<det-re-peso><![CDATA[        232,626]]></det-re-peso>
<det-re-valor><![CDATA[3.412,80]]></det-re-valor>
<det-re-valor-medio><![CDATA[341,28]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.412,80]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[409,54]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.003,26]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[49,55]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.003,26]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[228,25]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[14,671]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[14,671]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,12]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,10]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,73]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[24,53]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        25]]></det-re-qtde>
<det-re-peso><![CDATA[        456,850]]></det-re-peso>
<det-re-valor><![CDATA[9.016,97]]></det-re-valor>
<det-re-valor-medio><![CDATA[360,67]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.284,27]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[754,12]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[5.530,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[91,25]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[5.530,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[420,29]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[19,737]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[19,737]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,29]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,31]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,26]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[7,75]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[69,74]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         5]]></det-re-qtde>
<det-re-peso><![CDATA[         98]]></det-re-peso>
<det-re-valor><![CDATA[2.120,95]]></det-re-valor>
<det-re-valor-medio><![CDATA[424,19]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[0,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[0,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[21,642]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[21,642]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,12]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[19,09]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       348]]></det-re-qtde>
<det-re-peso><![CDATA[      1.833,315]]></det-re-peso>
<det-re-valor><![CDATA[53.736,90]]></det-re-valor>
<det-re-valor-medio><![CDATA[154,41]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[189,88]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[53.926,78]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[7.391,81]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[46.534,97]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[767,83]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[46.534,97]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3.536,62]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[29,311]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,311]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[4,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,23]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,57]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[42,24]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[380,05]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        65]]></det-re-qtde>
<det-re-peso><![CDATA[        261,994]]></det-re-peso>
<det-re-valor><![CDATA[32.141,10]]></det-re-valor>
<det-re-valor-medio><![CDATA[494,47]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[32.141,10]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.856,94]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[28.284,16]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[466,68]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[28.284,16]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.149,60]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[122,679]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[122,679]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,76]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,18]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,94]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[25,68]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[231,01]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        66]]></det-re-qtde>
<det-re-peso><![CDATA[        233,904]]></det-re-peso>
<det-re-valor><![CDATA[8.119,36]]></det-re-valor>
<det-re-valor-medio><![CDATA[123,02]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[263,88]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[8.119,36]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[8.119,36]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[974,32]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[7.145,04]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[117,89]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[7.145,04]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[543,02]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[35,841]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,712]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,77]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,24]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,49]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[58,36]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         9]]></det-re-qtde>
<det-re-peso><![CDATA[         35,640]]></det-re-peso>
<det-re-valor><![CDATA[447,30]]></det-re-valor>
<det-re-valor-medio><![CDATA[49,70]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[447,30]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[53,68]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[393,62]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[6,50]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[393,62]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[29,92]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[12,551]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,551]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[3,22]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        13]]></det-re-qtde>
<det-re-peso><![CDATA[         44,380]]></det-re-peso>
<det-re-valor><![CDATA[1.779,41]]></det-re-valor>
<det-re-valor-medio><![CDATA[136,87]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[57,83]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.779,41]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.588,21]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[305,30]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.783,24]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[223,11]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.556,30]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[25,68]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.556,30]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[118,28]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[48,277]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,095]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,15]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,05]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,42]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[12,71]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        24]]></det-re-qtde>
<det-re-peso><![CDATA[         88,615]]></det-re-peso>
<det-re-valor><![CDATA[3.963,81]]></det-re-valor>
<det-re-valor-medio><![CDATA[165,15]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[128,82]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.963,81]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[3.308,78]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[390,30]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.983,63]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[525,26]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.438,55]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[56,74]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.438,55]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[261,34]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[50,589]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[44,731]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,28]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,12]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,13]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[28,08]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[          9,504]]></det-re-peso>
<det-re-valor><![CDATA[381,03]]></det-re-valor>
<det-re-valor-medio><![CDATA[127,01]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[12,38]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[381,03]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[381,03]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[45,72]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[335,31]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[5,53]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[335,31]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[25,48]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[41,394]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,092]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,30]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2,74]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         76,200]]></det-re-peso>
<det-re-valor><![CDATA[1.442,88]]></det-re-valor>
<det-re-valor-medio><![CDATA[480,96]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.442,88]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[216,73]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.226,15]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[20,23]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.226,15]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[93,19]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,935]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[18,935]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,05]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,11]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[10,01]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       140]]></det-re-qtde>
<det-re-peso><![CDATA[        973,652]]></det-re-peso>
<det-re-valor><![CDATA[41.781,92]]></det-re-valor>
<det-re-valor-medio><![CDATA[298,44]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.269,60]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[39.064,40]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[42.523,59]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[6.870,02]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[34.911,90]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[576,05]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[34.911,90]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.653,29]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[44,217]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[42,913]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,63]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,65]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,22]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[31,71]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[285,14]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        12]]></det-re-qtde>
<det-re-peso><![CDATA[        235,440]]></det-re-peso>
<det-re-valor><![CDATA[8.159,88]]></det-re-valor>
<det-re-valor-medio><![CDATA[679,99]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[265,20]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[8.159,88]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[8.159,88]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[979,18]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[7.180,70]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[118,48]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[7.180,70]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[545,73]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[35,784]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,658]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,14]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,24]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,52]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[58,65]]></det-re-valor-cbs>
</record>
<record>
<det-rt-texto><![CDATA[T O T A L         G E R A L -------------------->]]></det-rt-texto>
<det-rt-qtde><![CDATA[    8.603]]></det-rt-qtde>
<det-rt-peso><![CDATA[   148.856,310]]></det-rt-peso>
<det-rt-qtde-aux-1><![CDATA[172.048,6650]]></det-rt-qtde-aux-1>
<det-rt-qtde-aux-2><![CDATA[47.791,75]]></det-rt-qtde-aux-2>
<det-rt-valor><![CDATA[3.416.135,90]]></det-rt-valor>
<det-rt-valor-medio><![CDATA[397,08]]></det-rt-valor-medio>
<det-rt-valor-desp-acess-t><![CDATA[1.151,30]]></det-rt-valor-desp-acess-t>
<det-rt-valor-ipi><![CDATA[61.590,42]]></det-rt-valor-ipi>
<det-rt-valor-icms-st><![CDATA[10.696,77]]></det-rt-valor-icms-st>
<det-rt-valor-icms><![CDATA[428.781,61]]></det-rt-valor-icms>
<det-rt-valor-pis><![CDATA[48.900,19]]></det-rt-valor-pis>
<det-rt-valor-cofins><![CDATA[225.236,69]]></det-rt-valor-cofins>
<det-rt-preco-medio-br><![CDATA[23,435]]></det-rt-preco-medio-br>
<det-rt-preco-medio-li><![CDATA[22,949]]></det-rt-preco-medio-li>
<det-rt-perc-qtde><![CDATA[                         ]]></det-rt-perc-qtde>
<det-rt-perc-peso><![CDATA[                         ]]></det-rt-perc-peso>
<det-rt-perc-valor><![CDATA[                         ]]></det-rt-perc-valor>
<det-rt-prazo-medio><![CDATA[0,01]]></det-rt-prazo-medio>
<det-rt-valor-ibs-uf><![CDATA[2.714,85]]></det-rt-valor-ibs-uf>
<det-rt-valor-ibs-mun><![CDATA[0,00]]></det-rt-valor-ibs-mun>
<det-rt-valor-cbs><![CDATA[24.433,52]]></det-rt-valor-cbs>
</record>
</detail>
<footer>
<rod-data-hora-sys>02/06/2026 - 19:02</rod-data-hora-sys>
<rod-usuario-sys>001/001 - ALESSANDRO</rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL1910201a4-190222.xml                              </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/02/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[28/02/2026]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[TOTAL GERAL]]></rod-tipo-total>
<rod-clientes><![CDATA[]]></rod-clientes>
<rod-vendedores><![CDATA[]]></rod-vendedores>
<rod-selecao-vendedor-1><![CDATA[0-DO DOCTO]]></rod-selecao-vendedor-1>
<rod-selecao-vendedor-2><![CDATA[0-VENDEDOR]]></rod-selecao-vendedor-2>
<rod-transportadores><![CDATA[]]></rod-transportadores>
<rod-fornecedores><![CDATA[]]></rod-fornecedores>
<rod-produto><![CDATA[]]></rod-produto>
<rod-linhas><![CDATA[]]></rod-linhas>
<rod-grupos><![CDATA[]]></rod-grupos>
<rod-linha-ini><![CDATA[                                                   ate]]></rod-linha-ini>
<rod-grupo-ini><![CDATA[                                                   ate]]></rod-grupo-ini>
<rod-subgrupo-ini><![CDATA[                                                   ate]]></rod-subgrupo-ini>
<rod-origens><![CDATA[]]></rod-origens>
<rod-nops><![CDATA[]]></rod-nops>
<rod-ncms><![CDATA[]]></rod-ncms>
<rod-uf><![CDATA[]]></rod-uf>
<rod-cidade><![CDATA[]]></rod-cidade>
<rod-grupos-cli><![CDATA[]]></rod-grupos-cli>
<rod-grupo-economico><![CDATA[]]></rod-grupo-economico>
<rod-cond-pgtos><![CDATA[]]></rod-cond-pgtos>
<rod-deposito><![CDATA[]]></rod-deposito>
<rod-tipo-selecao><![CDATA[0-VENDAS  /  0-PRODUTOS  /  S-LISTA DESC.INCONDICIONAL  /  0-SEM DESP.ACESSORIAS+FRETE+SEGURO  /  0-PRECO MEDIO POR PESO]]></rod-tipo-selecao>
<rod-tipo-emissao><![CDATA[0-ANALITICO  /  1-GRUPO/SUBGRUPO  /  0-SEM SERIAIS  /  0-QTDE/PESO/VALOR  /  0-COMPLETO (PDF+XML+CSV)  /  0-PADRAO  /  0-MODELO PADRAO  /  0-PADRAO  /  0-RESUMO PADRAO]]></rod-tipo-emissao>
<rod-ccustos><![CDATA[]]></rod-ccustos>
<rod-numero-pedido><![CDATA[0]]></rod-numero-pedido>
<rod-numero-oe><![CDATA[0]]></rod-numero-oe>
<rod-numero-nf><![CDATA[0]]></rod-numero-nf>
<rod-serie-nf><![CDATA[                         ]]></rod-serie-nf>
<rod-tipo-umo><![CDATA[SEM MOEDA (VLR.DOC),]]></rod-tipo-umo>
<rod-hora-ini><![CDATA[00:00]]></rod-hora-ini>
<rod-hora-fin><![CDATA[00:00]]></rod-hora-fin>
<rod-descricao-busca><![CDATA[]]></rod-descricao-busca>
<rod-regioes><![CDATA[]]></rod-regioes>
<rod-tipo-de-cliente><![CDATA[]]></rod-tipo-de-cliente>
<rod-conta-ger><![CDATA[]]></rod-conta-ger>
<rod-tipos-obs><![CDATA[]]></rod-tipos-obs>
</footer>
</relatorio>